Managerial use and analysis
ACCT504 - Accounting andFinance: Managerial Use and Analysis Case Study2 Evaluation of LJB Company's Internal Controls [Type the author name] Due: Feburary 10, 2013 Table of Contents Paragraph Introduction1 Accounting regulations2 Establishing a Control Environment3 Segregation of duties4 Segregation of record keeping form physical custody 5 Policies for petty cash6 Pre-numbered invoices 7 Distribution of β