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How do I explain to my CEO that he should not sign his own expense reimbursement checks?

antonio mctier's Profile

My CEO believes that it is ok for him to sign his own expense reimbursement checks. I am the accounting manager for this defense contractor and I presented the internal control speech but he needs to see some documentation supporting my point. What documentation can I give him?

thanks all


Topic Expert
Barrett Peterson
Title: Senior Manager, Actg Stnds & Analysis
Company: TTX
(Senior Manager, Actg Stnds & Analysis, TTX) |

For general considerations, consult the COSO framework details regarding separation of duties. For defense contractors investigater the const accounting and procedures rules applicable to cost assignment to Federal contracts, including the Federal Cost Accounting Standards Board requirements.


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