Department of Public Health And Human Services Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1998
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In our eReader you can find the full English version of the book. Read Department of Public Health And Human Services Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1998 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Department of Public Health And Human Services Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1998
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According to PHHS personnel, the employee who logged receipts prior to May 1997 did not have enough time to log trust account checks. About 300 checks are received for foster care youth at the beginning of each month and an additional 100 checks come in throughout the month. The accounting technician was assigned these responsibilities because she is the one who needed the check information to post receipts to the trust account subsystems and prepare the deposit. The technician was assigned res...ponsibility for recording trust account financial activity on SBAS when another Page 45 Findings and Recommendations employee left. Because she is the person most familiar with the trust accounts, she could pick up the additional work more easily than other employees.
In addition to inadequate segregation of duties, this combination of employee turnover and reassignment of responsibilities has created a situation where there are few people who are familiar with recording foster care trust account activity, so there is little or no backup when the accounting technician is gone.
What to read after Department of Public Health And Human Services Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1998?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
According to PHHS personnel, the employee who logged receipts prior to May 1997 did not have enough time to log trust account checks. About 300 checks are received for foster care youth at the beginning of each month and an additional 100 checks come in throughout the month. The accounting technician was assigned these responsibilities because she is the one who needed the check information to post receipts to the trust account subsystems and prepare the deposit. The technician was assigned res...ponsibility for recording trust account financial activity on SBAS when another Page 45 Findings and Recommendations employee left. Because she is the person most familiar with the trust accounts, she could pick up the additional work more easily than other employees.
In addition to inadequate segregation of duties, this combination of employee turnover and reassignment of responsibilities has created a situation where there are few people who are familiar with recording foster care trust account activity, so there is little or no backup when the accounting technician is gone.
What to read after Department of Public Health And Human Services Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1998?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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