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Darice Goodrich receives cash from customers. Her other assigned jobs are to post the collection to customer accounts receivable and to make the bank deposit.
Darice Goodrich receives cash from customers. Her other assigned jobs are to post the collection to customer accounts receivable and to make the bank deposit. Her company has weak
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separation of duties
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comparison and compliance monitoring
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proper approvals
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smart hiring practices
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Auditing and Assurance Services An Applied Approach
Authors: Iris Stuart
1st edition
73404004, 978-0073404004
