You have set a clearly defined chart of accounts that shows who each employee reports to and the departments they belong to.

You have set a clearly defined chart of accounts that shows who each employee reports to

and the departments they belong to. Each department manager, at induction and appraisal

time, has discussed with each employee their job description and roles and responsibilities.

There are authorisation limits documented in writing that specify how much expenditure

each department manager can approve purchases and expenses up to without needing

Board of Directors approval.

How could you ensure these delegations and accountabilities are being consistently

complied with?

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