asked on
A business unit receives a relatively large volume of checks each day (around a thousand checks a day on average). In a recent audit, the auditors specified that checks need to be logged upon receipt. Because of the large volume involved, I'm wondering if anyone out there has experience with or is aware of an acceptable alternative (in regard to internal control) to literally manually logging each and every check every day in some sort of a check register. Doing it that way would be very labor intensive and time consuming. Thanks.
The Value of Experts Exchange in My Daily IT Life
Experts Exchange (EE) has become my company's go-to resource to get answers. I've used EE to make decisions, solve problems and even save customers. OutagesIO has been a challenging project and... Keep reading >>
Mike
Owner of Outages.IO
Phoenix, Arizona, United States
Member Since 2016
Join a full scale community that combines the best parts of other tools into one platform.
Unlock 2 Answers and 4 Comments.
View membership options“All of life is about relationships, and EE has made a virtual community a real community. It lifts everyone's boat.”
William Peck
Member since 2004
Our community of experts have been thoroughly vetted for their expertise and industry experience.
The Fellow title is reserved for select members who demonstrate sustained contributions, industry leadership, and outstanding performance. We will announce the experts being inducted into the Experts Exchange Fellowship during the annual Expert Awards, but unlike other awards, Fellow is a lifelong status. This title may not be given every year if there are no obvious candidates.
The Most Valuable Expert award recognizes technology experts who passionately share their knowledge with the community, demonstrate the core values of this platform, and go the extra mile in all aspects of their contributions. This award is based off of nominations by EE users and experts. Multiple MVEs may be awarded each year.