INTERNAL CONTROL IC TRANSACTIONS CYCLE PART B

Oct 06, 2012

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MMA. 2. IC AND TRANSACTIONS CYCLE. GENERAL NOTE:Please note the following controls are broad and may vary in details between organizations. However, it is presented as the minimum required either in manual or automated accounting system. . MMA. 3. ACCOUNTS RECEIVABLE (A/R) CONTROLS. 1- General Co

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INTERNAL CONTROL IC TRANSACTIONS CYCLE PART B

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