Buy custom Benefit From Assessing Internal Control Procedures
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| Topic: |
Business
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| Number of pages / Number of words: |
2 / 529 |
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Additionally, the timely completion of bank reconciliations and proper reconciliation procedures could alert management to unusual transactions or allow for the prompt correction of bank errors. Additionally, policies and procedures for setting up new customer and vendor accounts are an important component of sound control measures...
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Additionally, policies and procedures for setting up new customer and vendor accounts are an important component of sound control measures. Many employee frauds result from the ability to control cash, customer, and vendor accounts; your newest vendor may well turn out to be a soon-to-be-former employee...
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