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lpn27 lpn27
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What are the three most important controls over cash disbursements?
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Auditing and Assurance Services

Auditing and Assurance Services


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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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