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Unformatted text preview: 1 Divide Responsibility for Related Transactions They should hire another employee to post the customer's payment to their respective accounts while record all incoming customer cash receipts. This is to ensure that the work of one individual acts as a 2 Establish Responsibilities There should proper turnover if it is really necessary for Jose to fill in. Jeff should know how much he to him when he came back, and vise versa. This way, they, both Jeff and Jose can establish who is lia 3 Divide Responsibility for Related Transactions Like in No. 1, they should hire another employee to post the customer's payment Nadine will record all charges. This is to ensure that the work of one individual acts as a check on the other. Also, the should consider storing their back ups on more secure places not just in a lock files in their d 4 Barto should clearly establishand assign responsibility for a task to his employees because if problem where responsibility is not identified, determining who is at fault is difficult. In addition, this will also hewhere responsibility is not identified, determining who is at fault is difficult....
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- Winter '11