Auditing and Systems

Auditing and Systems

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A. Independent internal verification of dates of entry in the cash receipts journal with dates of daily cash summaries. B. Authorization of ... D. For selected days, reconciling the total of customer food checks to daily bank deposits. Answer (D) is anbsp;...

Title:Auditing and Systems
Author:Irvin N. Gleim, William A. Hillison, Grady M. Irwin
Publisher: - 2008


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