Navigate Up
Sign In
Click to show/hide contact information.

Basic Cash Control: Principles & Practices Answer 5

Exercise Answer
Principles & Practices Exercise 5

Correct Answer - a.  Document the losses and report it to the audit department.

  • If you have a good faith suspicion that the losses are intentional and you feel that there is a significant pattern of losses to justify an investigation, report the circumstances to the audit department providing copies of the documentation you have assembled. The University has a whistle blower policy that protects a whistle blower from retaliation.
University of California Santa Cruz, 1156 High Street, Santa Cruz, Ca 95064
© 2016 Regents of the University of California. All Rights Reserved.

Site Feedback
finaff-tech@ucsc.edu