Action research on improving the internal control for cash advance and credit card expense liquidation processes

• Main Author: Alviar, Lysia L.
• Format: text
• Language: English
• Published: Animo Repository 2021
• Subjects: Business enterprises—Finance; Cash management; Business Administration, Management, and Operations
• Online Access: https://animorepository.dlsu.edu.ph/etdm_manorg/38
• Institution: De La Salle University

This action research aims to improve the internal control for cash advance and credit card expense liquidation processes. Once the cash advance has been released or the credit cardholder used the credit card for payment, the said amount will be reflected in the employees’ SAP Concur for liquidation....