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Segregate employee duties

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  • Chapter 5 - Fraud, internal control, and cash. The main goals of this chapter are to: Define fraud and internal control, identify the principles of internal control activities, explain the applications of internal control principles to cash receipts, explain the applications of internal control principles to cash disbursements.

    ppt70p nomoney14 31-03-2019 31 5   Download

  • Chapter 7 - Fraud, internal control, and cash. Learning objectives of this chapter include: Define fraud and internal control, identify the principles of internal control activities, explain the applications of internal control principles to cash receipts, explain the applications of internal control principles to cash disbursements, describe the operation of a petty cash fund,...

    ppt24p estupendo4 24-08-2016 59 2   Download

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