the internal audit department will reinforce the need for care when processing petty cash transactions. ... With that goal in mind, the controller should pay particular attention to the conversion of the manual database to the computer database, including testing ... the same goal can be achieved by reducing the number of cash transactions into a small number of large payments with corporate credit cards.
Title | : | Just-in-Time Accounting |
Author | : | Steven M. Bragg |
Publisher | : | John Wiley & Sons - 2002-04-08 |
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