ACC 220 Week 4 Assignment Internal Cash Control - 91151

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These are the following weakness I have interpreted from the above scenario: There were no detailed operating procedures. Even though the purchasing agent and treasurer both had authority at issuing checks, checks could be utilized for payments, resulting in errors if unnumbered and no procedure is followed
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Assignment: Internal Cash Control

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ACC_220_Week_4_Assignment_Internal_Cash_Control.docx
ACC_220_Week_4_...