Having different individuals receive cash, record cash receipts, and hold the cash is an example of
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Having different individuals receive cash, record cash receipts, and hold the cash is an example of
• Segregation of duties.
• Documentation procedures.
• Independent internal verification.
• Establishment of responsibility.
Related Book For
Organic Chemistry
ISBN: 978-1118133576
11th edition
Authors: Graham Solomons, Craig Fryhle, Scott Snyder
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