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  • Internal Control

    Uploaded by

    Abbey Reynolds
    28 views1 page
    A flowchart I created as an assignment that shows how internal business departments work together.

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    A flowchart I created as an assignment that shows how internal business departments work together.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    28 views1 page

    Internal Control

    Uploaded by

    Abbey Reynolds
    A flowchart I created as an assignment that shows how internal business departments work together.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Family Support Center –

    Cash Receipts
    Staff Accountant

    Donation list
    Mail Delivered
    Checks/Cash

    Sort donations
    Enter Donor/
    from other mail Update donor/
    information pledge
    and prepare list pledge records
    into computer records
    of donations

    Donation list
    Review pledge
    Checks/Cash records and
    prepare follow-up
    letter

    Donation list

    Checks/Cash Follow-up letter

    Prepare deposit
    slip

    Donor
    Donation list Deposit slip 1
    Employees/
    Departments Deposit slip 2 Bank

    Checks/Cash

    Validated deposit
    slip

    Prepare
    acknowledgment
    letter

    Acknowledgment
    letter Donor

    Prepare bank
    reconciliation

    Donation List

    Bank
    reconciliation

    Validated deposit
    slip
    C

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