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Auditing / Accounting systems / Banking / Accounts payable / Deposit account / Bank / Cheque / Internal control / Financial audit / Accountancy / Business / Finance
Date: 2013-08-07 12:05:13
Auditing
Accounting systems
Banking
Accounts payable
Deposit account
Bank
Cheque
Internal control
Financial audit
Accountancy
Business
Finance

An Internal Control Listing- For Nonprofit Organizations Organizational Controls: • Duties should be segregated (to the extent possible). • One person should not be in control of a11 of the major accounting responsib

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