Identify at least one general cash control objective, one control objective for cash receipts, and one control
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Identify at least one general cash control objective, one control objective for cash receipts, and one control objective for cash disbursements. For each control objective, identify a specific internal control and an audit procedure to examine the control.
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Related Book For 
Internal Auditing: Principles And Techniques
ISBN: 9780894131677
1st Edition
Authors: Richard L. Ratliff, W. Wallace, Walter B. Mcfarland, J. Loeboecke
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