Help! internal contol question

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Help! internal contol question

Toronto_Boy
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05-20-2010, 01:34 AM

Receiving cheques/cash in mail and granting sales allowance are incompatible duties. Two seperate persons should perform these.

Read about segregation of duties.

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Help! internal contol question - by weedfleet - 05-18-2010, 04:48 AM

[No subject] - by Toronto_Boy - 05-20-2010, 01:34 AM

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