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authority levels in accounts payable systems

Authority Levels in Accounts Payable Systems One of the most important controls to be established in an accounts payable system is authority levels, or “who is authorized to do what” within the system.  When we discuss accounts payable systems, we need to discuss all the systems that lead to the ultimate job function of accounts payable, that is, disbursing funds.   The first thing that happens in this...

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good internal controls

The company’s management is responsible for establishing the internal controls and the environment in which the controls will operate correctly and efficiently. Balancing the need for good internal controls with the need for efficient operation is one of the most important tasks of senior management. How authority and responsibility are assigned and how the staff is trained will determine whether an internal control system is a...

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