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Cash must be subject to strict internal controls because it is the first asset shown on the balance sheet small quantities of cash can represent
Cash must be subject to strict internal controls because
it is the first asset shown on the balance sheet
small quantities of cash can represent significant value
rightful ownership of cash is difficult to prove
it has universal appeal
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Process Driven Comprehensive Auditing A New Way To Conduct ISO 9001 2008 Internal Audits
Authors: Paul C. Palmes
2nd Edition
0873897544, 978-0873897549
