Accounting Manager only · Accounting · Guarding Against Fraud

Guard the money like it is the company's life. It is.

Accounting is also defense: who can approve, who can pay, who can enter a vendor. Guarding against fraud is part of the job, not paranoia.

One unchecked person with a checkbook can undo a decade.

Accounting

Tactics by seat

Separation of duties even in a small office. The person who enters the bill is not the only person who pays it.
Vendor and payroll changes get a second set of eyes. Every time.