What feature(s) could SEI have installed in its cash receipts internal controls that would have been expected

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What feature(s) could SEI have installed in its cash receipts internal controls that would have been expected to prevent the cash receipts journal and recorded cash sales from reflecting more than the amount shown on the daily deposit slips?

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Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

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Question Posted: Oct 27, 2014 05:40 AM

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What feature(s) could SEI have installed in its cash receipts internal controls that would have been expected

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