Sample Cash Receipting Segregation of Duties

Judiciary

This government document is issued by Judiciary for use in Nevada

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File Details: PDF
Downloads: 10
Source
https://nvcourts.gov/AOC/Administration/Audit/Documents/Minimum_Accounting_Standards_Resources/Internal_Control_Samples/Sample_Cash_Receipting_Segregation_of_Duties
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  • Documents
  • Audit
  • Minimum Accounting Standards Resources
  • Internal Control Samples

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