Accounts Payable Internal Control Basics [Some SURPRISES]

[@Kushiiiiiiiiiiii]

Can you explained about AR pooled into layers

[@blackbird1320]

Is keeping AP and AR important for separation of duties?

[@APNow]

Yes, having the same person do both is considered a violation of appropriate separation of duties. However, at smaller companies this sometimes happens, due to the small number of people in accounting.