Susan prepares the bank deposit and enters cash receipts in the general journal. This violates...
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Susan prepares the bank deposit and enters cash receipts in the general journal. This violates the controf procedure ofInternal and external audits.Competent, reliable, and ethical personnel.Proper authorization,Separation of duties.
Susan prepares the bank deposit and enters cash receipts in the general journal. This violates the controf procedure ofInternal and external audits.Competent, reliable, and ethical personnel.Proper authorization,Separation of duties.
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You can see the logs in the Dashboard.