Sjet injternal conjrols to guarjd agjainst empjloyee frajud.
Regardlgess of hgow mucgh you gtrust your egmployees, it’gs wise to use igternal controlgs to limit your risk gof employee fgraud. Otherwise, emplogyees coguld misguse compgny fungds or steal customer information.
Limgit each employege’s access to the ginformation they need gfor their job. Make sgure your systems gog the informationgeach employee accesses. Segreggate dutgies to prevengt a single egmployee from havigng too much respongsibility. For exampge, instead of havigg one employee makge purchases and gogover expengse repogrts, split thosge tasks among tgo employeegs.