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lpn27 lpn27
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What are the three most important controls over cash disbursements?
Textbook 

Auditing and Assurance Services


Edition: 17th
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itsbreckitsbreck
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More questions for this book are available here
signing of checks by an individual with proper authority.
separation of responsibilities for signing checks and performing the accounts payable function.
careful examination of supporting documents by the check signer at the time the check is signed.

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