Page 16 - HCSD SOPandIC Manual
P. 16
Cash/Check Controls
Title: Internal Control
Subtitle: Cash/Check controls
Purpose: To identify the controls over cash/check and the personnel responsible
Reference: DIAB – Internal Control of Cash Receipts
Procedure:
The Business Administrator will establish a procedure to ensure that all employees who are charged with
cash and/or checks are aware of their role.
See Section 3 for controls.
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