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Preformatted Data Entry Screens: Prenumbered Documents

This document provides examples of internal controls including preformatted data entry screens to improve efficiency, prenumbered documents to track what is issued, restrictive endorsements and daily deposits of checks received, segregation of duties as the most important control, and user training. The document also references the application of internal controls relates to preventing abuse and fraud, providing timely information, and meeting regulatory requirements.

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MC Aberca
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278 views4 pages

Preformatted Data Entry Screens: Prenumbered Documents

This document provides examples of internal controls including preformatted data entry screens to improve efficiency, prenumbered documents to track what is issued, restrictive endorsements and daily deposits of checks received, segregation of duties as the most important control, and user training. The document also references the application of internal controls relates to preventing abuse and fraud, providing timely information, and meeting regulatory requirements.

Uploaded by

MC Aberca
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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INTERNAL CONTROL

EXAMPLES
(CONTD)

PREFORMATTED
DATA ENTRY
SCREENS
- improves data
efficiency

PRENUMBERED
DOCUMENTS

- keep tracks of
documents issued

INTERNAL CONTROL
EXAMPLES
(CONTD)

RESTRICTIVE
ENDORSEMENT and
DAILY DEPOSITS OF
CHECKS RECEIVED

INTERNAL CONTROL
EXAMPLES
(CONTD)

SEGREGATION OF
DUTIES
- most important control

USER TRAINING

INTERNAL CONTROL
APPLICATION

ABUSE
AND
FRAUD

TIMELY
INFORMATI
ON

REGULATOR
Y
REQUIREME
NT

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