ACC 660 Module Eight Memo: Internal Controls SNHU

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Prompt : Brenda , an accounts payable employee , is going out on maternity leave for three months . Susan , another member of the accounting department who is responsible for bank reconciliations and filing , has given her two weeks ’ notice . Their departures leave just your three existing members of the accounting department . What is your plan to cover their responsibilities ? Write a memo to the CEO of your company , from a controller ’ s perspective , considering the need for internal controls .
Guidelines for Submission : Your memo must be submitted as a one- to two-page Microsoft Word document with double spacing , 12-point Times New Roman font , one-inch margins , and at least three scholarly resources cited in APA format .