Cash Movements Controls
Which precautional measures have you placed for the protection of company assets?
Which of them are working effectively?
You may need significant time to evaluate the controls for all your assets security, but what about specifically “the cash”?
The most tempting asset of all!
- Who may reach and interfere with "the cash" in your organization?
- Which processes are cash operated?
- In cash processes, are there effective measures and controls in place?
You may have surprising results out of this study!