Internal Control on Cheque Printing

Edwin Cui

We have electronic signatures set up in Financial Edge. AP staff can print cheques with electronic signatures without approval. What is your practice around internal control on cheque printing?

Bryant Richardson

@Edwin Cui We have actually split the duties of printing the checks to somebody other than our Accounts Payable clerk who does not have access to anything else in A/P. We have also removed the permission that allows the A/P clerk to print checks.