What should you do to try and resolve the given situation

Reference no: EM131504476

Discussion

You have just been hired as an accountant for ABC Inc. and notice several weaknesses in internal control over cash, especially in the area of segregation of duties. Your manager says not to worry about the lack of controls all of the employees are very honest. How do you think these weaknesses would effect the financial statements and what should you do to try and resolve the situation? Please make sure you note your source in APA format and include the complete library website and document number. Do not forget to respond to the other topic for this week.

Reference no: EM131504476

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