Question
The bank reconciliation is part of the? internal control system is sent to the bank for verification should be prepared by an employee who records
The bank reconciliation is part of the?
internal control system
is sent to the bank for verification
should be prepared by an employee who records cash transactions
is for information purposes only
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Internal Auditing Assurance & Consulting Services
Authors: Kurt F Reading, Paul J Sobel, Urton L Anderson, Michael J Head, Sri Ramamoorti
1st Edition
0894136100, 9780894136108
