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#1504239 - 02/02/11 10:42 PM Night Processing
Southern gal Offline
Platinum Poster
Joined: Mar 2008
Posts: 504
TN
What possible conflicts could arise if an employee that does bookkeeping duties during the day also does is responsible for doing the bank's nightly IT processing?

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Audit
#1504246 - 02/02/11 10:58 PM Re: Night Processing Southern gal
rlcarey Offline
10K Club
rlcarey
Joined: Jul 2001
Posts: 83,396
Galveston, TX
They could run their own entries without any supervisor review.
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