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Select the items below that are example of records that should be maintained. ( check all that apply ) . Multiple select question. Petty cash
Select the items below that are example of records that should be maintained. check all that apply
Multiple select question.
Petty cash receipt
Copies of deposit slips
Customer survey results
User manuals for equipment
Cheques processed by the bank
Invoices from suppliers for equipment and tools
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The Process Auditing Techniques Guide
Authors: J. P. Russell
1st Edition
0873895959, 978-0873895958
