If an employee who has access to the custody of assets steals a cash remittance...
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Accounting
If an employee who has access to the custody of assets steals a cash remittance and covers the theft by recording a baddebt write off, there was likely a failure in the category of segregation of duties performance reviews authorization control physical controls
If an employee who has access to the custody of assets steals a cash remittance and covers the theft by
recording a baddebt write off, there was likely a failure in the category of
segregation of duties
performance reviews
authorization control
physical controls
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You can see the logs in the Dashboard.