Deakin University CRICOS Provider Code: 00113BCLOUD ACCOUNTING AND INTERNAL CONTROL•Internal Control is crucial:内部控制至关重要：–As with a manual accounting system, segregation of duties is still important与手工会计制度一样，职责分离仍然很重要–e.g., the individual responsible for entering transactions is not the same individual who banks cash receipts例如，负责进行交易的个人不是银行现金收据的相同个体67
Deakin University CRICOS Provider Code: 00113BCLOUD ACCOUNTING AND INTERNAL CONTROL•Internal Control is crucial:–Vetting of staff who may have access to Cloud Accounting审核可能访问云计算的员工–Provide different levels of authorisation, where possible尽可能提供不同级别的授权–Staff training to minimise errors when entering accounts into Cloud Accounting programs, such as Xero员工培训，以便在将帐户输入到云计算程序（如Xero）时尽量减少错误–Staff ethics training to encourage proper use of the Cloud员工道德操守培训，鼓励正确使用云端68
You've reached the end of your free preview.
Want to read all 68 pages?
- Three '12