ICAS - weaknesses>

missm4ry4m Registered Posts: 177 Beyond epic contributor 🧙‍♂️
I'm doing a plan for the ICAS project and wondered what weaknesses there could be within an Accounts Receivable department.. I work in a different department. So frustrated

Any help would be good



  • Jo Clark
    Jo Clark Registered Posts: 2,525 Beyond epic contributor 🧙‍♂️

    You could consider the following:

    Separation of duties
    Security/Authorisation Levels
    Controls surrounding debt control/collection
    Writing Off Debt
    Stolen Cash

    ... and many more

    When you complete your SWOT/PEST and brainstorm you may find many more ideas come to you.

    Good luck :o

    ~ An investment in knowledge always pays the best interest ~
    Benjamin Franklin
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