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Part 5: Fo:r establishment of responsibility, segregation of duties, and documentation of procedures, describe a real life business example of a cash disbursement control. Explain

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Part 5: Fo:r establishment of responsibility, segregation of duties, and documentation of procedures, describe a real life business example of a cash disbursement control. Explain how the cash disbursements are being protected by each cash disbursement control. {Review page 350}

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