6.1 INTRODUCTION A rush check is any request that does not go through normal channels and disrupts the normal workflow of the payables department. Those who do not work in the department often think that the accounts payable manager is making a mountain out of a ... Issuing a large number of manual checks will be a matter that most outside auditors will bring up in the management letter.
Title | : | Accounts Payable |
Author | : | Mary S. Schaeffer, Institute of Management and Administration (IOMA) |
Publisher | : | John Wiley & Sons - 2004-10-07 |
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