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  1. ... to prevent errors or irregularities from occurring in the company's financial operations. Internal control procedures for petty cash: 1.Operate a petty cash fund 2. ...

    2 Answers · Business & Finance · 24/11/2009

  2. ...: Employees in treasury seems to skim money Control : Separation of duties...person records money transaction Internal controls are important...

    1 Answers · Business & Finance · 04/08/2011

  3. In accounting and auditing, internal control is defined as a process affected...2002, which required improvements in internal control in United States public ...

    1 Answers · Education & Reference · 09/12/2012

  4. ...easily manipulated and it all looks fine if one knows the ins and outs of accounting . It's kind of like - "We had really good sales...

    1 Answers · Business & Finance · 19/11/2009

  5. Internal controls are set up to prevent or minimize mistakes, and theft within an organization.

    1 Answers · Business & Finance · 18/11/2010

  6. internal control over cash basically helps in reconciliation.if the cash internal cash control is strong then there is less...

    2 Answers · Business & Finance · 12/11/2010

  7. Because its easy to get access to IT systems and to modify them so if you did want to do something naughty - without audit trail and internal controls you probably could!

    1 Answers · Business & Finance · 17/11/2011

  8. A) A strong internal control system provides reasonable assurance that the objectives of a company will be accomplished.

    2 Answers · Business & Finance · 29/10/2012

  9. ... and company is bankrupt. Nice job by that so-called ' accountant '. Perhaps someone in management should have reviewed the documents that were ...

    2 Answers · Business & Finance · 24/10/2010

  10. ...home the money necessarily encourages fraud, but it certainly is a fault in the internal controls .

    1 Answers · Business & Finance · 30/11/2009

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