Payments made on days other than the 15th and 30th

On your reports you ran did you notice anything about the payments made on days other than the 15th and 30th? In addition, you also looked at invoices over $1,000. What exactly were you looking at with this report, the idea that they should have others to authorized payments? If so, is $1,000 too low? What type of form or flow chart would identify the controls you would put in place?

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