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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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Document Date: 2013-08-07 12:05:13
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File Size: 48,37 KB
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Company
Day 1 - Slush Funds /
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Currency
USD /
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IndustryTerm
bank /
bank reconciliations /
bank reconciliation /
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Organization
Slush Funds Association /
Finance Department /
/
Person
Paul /
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Position
Executive Director and Treasurer of the Board /
auditor /
accountant /
dishonest accountant /
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SocialTag
Auditing
Accounting systems
Banking
Accounts payable
Deposit account
Bank
Cheque
Internal control
Financial audit
Accountancy