The cannabis enterprise taxpayer attests to the amount enclosed in the sealed bag, the taxpayer is provided a receipt for the transaction, and the funds are transferred to the bank for processing. Objective, Scope, and Methodology The objectives of this overview are to continuously consider the adequacy of inner controls over the Revenue Division’s cannabis BOT processes, monitor gross receipts reported and tax payments remitted to town by cannabis businesses, and evaluate the effectiveness of BOT compliance audits of cannabis businesses. When a Security Guard is required, in keeping with the Revenue Division’s Cannabis Business Cash Tax Payment Procedures, בודי מסאג בתל מונד the guard should stay within the presence of the cash from the beginning of the deposit to when the funds are positioned in the vault, or when a second Revenue employees individual is present. However, throughout our commentary of three cannabis BOT tax funds, the place two of the transactions met the threshold that would require security be current, we famous that the security Guard did not escort the cashier to the vault after the taxpayer had departed, or to the presence of another Revenue staff particular person. Management comment: We agree with Recommendations 3 and 4, that the record of personnel who have entry to the vault should be reviewed frequently, and the Revenue Division workers are in the process of reviewing the checklist of personnel with badge entry to the vault room, contacting the division managers to verify the necessity, and dealing with services staff to find out whether the vault can.
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