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Unformatted text preview: Two people on separate shifts should both be equally responsible/ trained for this duty. 3 Violates "apply technological controls". Maybe this should be a password protected item so that people can still access the information when needed. 4 Violates "perform regular and independent reviews". He may be missing something major by not doing this. 5 Violates"insure assets and bond key employees". Setting herself up for failure, this is a big mistake that cannot be made, insurance is a must. To reimburse petty cash Cash was short To decrease the petty cash amount...
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- Spring '10