Respuesta :
5 Ways to Implement Internal Controls at Your Company or...
Segregation of Duties in the Cash Receipts Cycle. ...
Systems Access and Security. ...
Safeguarding Assets. ...
Approval Process. ...
Review Process. ...
Contact Us with Your Questions.
Segregation of Duties in the Cash Receipts Cycle. ...
Systems Access and Security. ...
Safeguarding Assets. ...
Approval Process. ...
Review Process. ...
Contact Us with Your Questions.
Answer:
Segregation of Duties in the Cash Receipts Cycle.
Systems Access and Security.
Safeguarding Assets.
Approval Process.
Review Process.
Explanation: