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8. Daily cash counts are made by cashier department supervisors. 9. Only cashiers may operate cash registers. 10. Only the controller or assistant controller may

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8. Daily cash counts are made by cashier department supervisors. 9. Only cashiers may operate cash registers. 10. Only the controller or assistant controller may sign cheques. 11. The bank statement is reconciled monthly by an internal auditor. 12. The duties of receiving cash, recording cash, and maintaining custody of cash are assigned to different individuals

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