CT
CONSTON T.
Aug 2, 2023
Quality Control Copy Editor
It was a pleasure working with Donna for our very short assignment. Thanks for the help that you provided.
Discuss your current internal controls related to cash receipts
Service Tiers |
Starter
$50
|
Standard
$80
|
Advanced
$120
|
---|---|---|---|
Delivery Time | 7 days | 14 days | 21 days |
Delivery time starts when Donna receives requirements from you.
Revisions may occur after the delivery date.
Based on my understanding of the current cash receipts process, I will review with client any concerns for risk of loss and/or lack of segregation of duty which could increase risk of loss or theft. Discuss any recommendations for safeguard of asset