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The health information management department plans to install an automated tumor registry, and the vendor documentation is very, very lengthy giving instructions on how to work the system. All tumor registry staff thinks a "cheat sheet" or 1- to 2-page instruction summary should be written for ease of reference and increased data quality. Who should develop this reference?
Voucher System
A set of procedures for authorizing and recording liabilities and cash payments.
Internal Control
Procedures and policies implemented by a company to safeguard its assets, ensure accurate financial reporting, and promote operational efficiency.
Cash Payments
Transactions in which payment for goods or services is made with cash at the time of purchase.
Voucher
A special form for recording relevant data about a liability and the details of its payment.
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