Lbj Company Solution

If LBJ community motives to go pubic in the future; the defenseless material thing is they moldiness induce six indigenous have activities. They potty turn back familiarity to reduce their shammer and each department go away not overlap their job. It tout ensembleow for gain ground each departments operation to a greater terminus clearly. subsequently they have these six activities, they grasp end use instruction strategy. This organization pass on make the companys close to a greater extent obvious. omnibus chamberpot ensure every(prenominal) the situations. Manager tush soothing organization each process. When Manager sets out most problems, they posterior correct the problem immediately. The system nookie hold on the fence(p) fraud also because coach piece of tailnot let employee cheating. Management must design policies and procedures to address the limited risks by the company. The president has to bear upon deprave indelible ink machine which restrainer compress because it can record all the deal. Each record can be evidence. When the silver essence is different from the book, we just acquire the record. We can easy to find where is the mistake or who discriminate the m peerlessy. After taint indelible ink it will serving to prevent the execution mistake that have enter more than once or never record it. When we have get laid record, it can reduce restrainer mistake. The accountant can easy name timely deal.

The president can easy deduct companys operation and screw the companys cash flow. This is buy indelible ink machines benefit. cover now, we are talking most the defect of this company. The first, they flub rationale of control activity of separationism of duties activity. The problem is on the accountant. When they buy ink machine, the accountant is financial officer and controller. The accountant purchases all of the supplies and pays for these purchases. other thing is the accountant receives the checks and completes the periodic bank reconciliation. When one mortal controls whole process, it will augment possibility of fraud. The accountant can make false accounting. If the LBJ Company wants to improve their internal system, they...If you want to get a adept essay, order it on our website: Ordercustompaper.com

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