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 Dhs 6791b 2013-2024

Dhs 6791b and 2013-2024 Form

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Welcome this is a refresher course for absolute accounting sure recordings have been developed to cover some policies and procedures and internal controls for absolute accounting these are also useful to consider when assisting clients with their work processes and accounts there are five topics that we're going to be covering with a short break in-between the first one is segregation of duties where I've already explained the difference between policies and procedures and internal controls the second is authorization and approval but this one security of us is proof of judgement and filing documents that meet regulatory requirements authorization and approval authorization is that the correct levels of authorization are in place to cover such things as approval payments data entry and computer access management authorizes employees to perform certain activities and to do send certain transactions within stated limits in addition management states activities or transactions that need s

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