For each function pertaining to cash disbursements transactions, indicate the applicability, if any, of (a) proper authorization

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For each function pertaining to cash disbursements transactions, indicate the applicability, if any, of

(a) proper authorization 

(b) independent checks.

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Modern Auditing

ISBN: 9780471596875

6th Edition

Authors: William C. Boynton, Walter G. Kell

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