https://padlet.com/syakirah07hamdam/no7llmwl51rf en-us 2019-10-17 16:16:13 UTC 2025-10-30 15:11:33 UTC hello@padlet.com syakirah07hamdam https://padlet.com/syakirah07hamdam/no7llmwl51rf/wish/399124227 2019-10-17 16:17:58 UTC https://padlet.com/syakirah07hamdam/no7llmwl51rf/wish/399124227 syakirah07hamdam https://padlet.com/syakirah07hamdam/no7llmwl51rf/wish/399125432 *Safeguards to prevent interception of mail between receipt and opening 
*Appointment of responsible person to supervise mail
*Protection of cash and cheques (restrictive crossing)
*Amounts received listed when post opened
*Post stamped with date of receipt]]> 2019-10-17 16:19:53 UTC https://padlet.com/syakirah07hamdam/no7llmwl51rf/wish/399125432 syakirah07hamdam https://padlet.com/syakirah07hamdam/no7llmwl51rf/wish/399128688 *Restrictions on receipt of cash (by cashiers only, or by salesman etc)
*Clearance of cash offices and registers
*Investigation of cash shortages and surpluses]]> 2019-10-17 16:24:33 UTC https://padlet.com/syakirah07hamdam/no7llmwl51rf/wish/399128688 syakirah07hamdam https://padlet.com/syakirah07hamdam/no7llmwl51rf/wish/399130890 *Prompt maintenance of records (cash books, ledger accounts)
*Limitation of duties of receiving cashiers
*Holiday arrangements]]> 2019-10-17 16:27:47 UTC https://padlet.com/syakirah07hamdam/no7llmwl51rf/wish/399130890 syakirah07hamdam https://padlet.com/syakirah07hamdam/no7llmwl51rf/wish/399132618 *Daily bankings
*Make-up and comparison of paying-in slips against initial receipt records and cash book
*Banking of receipts intact/control of disbursements]]> 2019-10-17 16:30:26 UTC https://padlet.com/syakirah07hamdam/no7llmwl51rf/wish/399132618 syakirah07hamdam https://padlet.com/syakirah07hamdam/no7llmwl51rf/wish/399134223 *Restrictions on opening new bank accounts
*Limitations on cash floats held
*Restrictions on payments out of cash received 
*Insurance arrangements
*Bank reconciliations]]> 2019-10-17 16:32:59 UTC https://padlet.com/syakirah07hamdam/no7llmwl51rf/wish/399134223