About this document
Improving Cash Control at Love, Art Foundation by Remy Candelaria is a document available to read on EtoBox.
The document describes the existing internal controls over cash admission fees collected at the museum operated by The Love, Art Foundation. It notes weaknesses in the controls including a lack of pre-numbered admission tickets, no separation of duties between clerks collecting fees and authorizing admissions, cash amounts collected from non-members are not tracked, no documentation of cash handed over from clerks to the treasurer, no daily recording and depositing of cash receipts, lack of adequate records
- Author
- Remy Candelaria
- Language
- EN