DEFINITION OF INTERNAL CONTROLS The American Institute of Certified Public Accountants / Library of Michigan Financial Management Reference Guide / /
IndustryTerm
mechanical devices / bank accounts / bank account subject / e.g. bank reconciliations / bank statement / bank / /
Organization
American Institute of Certified Public Accountants / /
Position
treasurer / board member / library director / custodian / board member / bookkeeper / responsible official / CPA / petty cash custodian / library bookkeeper / appropriate official / officer / board and library director / Library Director / board member / library director or department head / /
Chapter 10 Internal Controls Page 10.1