With respect to the internal control over cash, provide an example of each of the following: a.

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With respect to the internal control over cash, provide an example of each of the following: 

a. Independent checks and reviews

b. Approval of transactions 

c. Matching documents 

d. Prenumbering and sequence checking 

e. Reconciliation to outside information

f. Access restrictions.

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Financial Accounting An Integrated Approach

ISBN: 9780170349680

6th Edition

Authors: Ken Trotman, Michael Gibbins, Elizabeth Carson

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