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What control activity is the Chief Financial Officer (CFO) responsible for to mitigate risks with cash receipts? Select answer from the options below regularly reconcile
What control activity is the Chief Financial Officer (CFO) responsible for to mitigate risks with cash receipts? Select answer from the options below regularly reconcile the Subsidiary Ledger with Accounts Receivable control account physically count cash and compare actual cash on hand with accounting records segregate authorization responsibilities and duties for accounting activities ensure that every receipt has a traceable audit trail and is uniquely identifiable
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