Deakin University CRICOS Provider Code 00113B CLOUD ACCOUNTING AND INTERNAL

Deakin university cricos provider code 00113b cloud

This preview shows page 67 - 68 out of 68 pages.

Deakin University CRICOS Provider Code: 00113BCLOUD ACCOUNTING AND INTERNAL CONTROLInternal Control is crucial:内部控关重要:As with a manual accounting system, segregation of duties is still important与手工会计制,职责分离然很重要e.g., the individual responsible for entering transactions is not the same individual who banks cash receipts例如,行交易的个人不是行现金收据的相同个体67
Image of page 67
Deakin University CRICOS Provider Code: 00113BCLOUD ACCOUNTING AND INTERNAL CONTROLInternal Control is crucial:Vetting of staff who may have access to Cloud Accounting可能访问云的员工Provide different levels of authorisation, where possible提供不同的授权Staff training to minimise errors when entering accounts into Cloud Accounting programs, such as Xero员工培训,以便帐户(如Xero)时尽量减少错误Staff ethics training to encourage proper use of the Cloud道德操培训正确使用云端68
Image of page 68

You've reached the end of your free preview.

Want to read all 68 pages?

  • Three '12
  • MAA261

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture