An effective system of internal controls for cash includes all of the following except 1)...
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Accounting
An effective system of internal controls for cash includes all of the following except 1) Handling cash is kept separate from recordkeeping of cash. 2) Cash receipts are promptly deposited in a bank 3) Having the same person that signs checks prepare the bank statement reconciliation. 4) Cash disbursements are made by check or electronic funds transter
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