Unformatted text preview: 4 Establish Responsibilities and Perform Regular and Independent Reviews Barto should clearly establishand assign responsibility for a task to his employees because if problem occurs in a where responsibility is not identified, determining who is at fault is difficult. In addition, this will also help him asses employees are efficient or just wasting their time. 5 Insure Assets and Bond Key Employees Desi should continue to bond the employees. Desi might not notice that the reason why the company has not experience any losses due to employee theft is that because bonded employees know an independent bonding company will be involved when theft is uncovered and is unlikely to be sympathetic with an employee inv...
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- Winter '11
- related transactions, customer cash receipts, Divide Responsibility