ACC 660 Module Eight Memo: Internal Controls

ACC 660 Module Eight Memo: Internal Controls

Author: willi padro


Prompt: Brenda, an accounts payable employee, is going out on maternity leave for three months. Susan, another member of the accounting department who is responsible for bank reconciliations and filing, has given her two weeks’ notice. Their departures leave just your three existing members of the accounting department. What is your plan to cover their responsibilities? Write a memo to the CEO of your company, from a controller’s perspective, considering the need for internal controls.
Guidelines for Submission: Your memo must be submitted as a one- to two-page Microsoft Word document with double spacing, 12-point Times New Roman font, one-inch margins, and at least three scholarly resources cited in APA format.

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