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Lettucebereal Lettucebereal
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2 years ago
One of important internal controls over cash disbursements should include not only the physical signing of checks, but also the approval of electronic funds transfers by individuals with proper authority.

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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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kayekalicokayekalico
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Thanks for your help!!
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You make an excellent tutor!
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