Examlex
The organization design decision can be summarized as a choice between differentiation and integration.
Creditor's Name
The name of the individual or entity that is owed money by a debtor for provided goods, services, or loans.
Voucher Number
A unique identifier assigned to a voucher, which is a document authorizing a payment or receipt in the accounting system.
Internal Control
Processes and procedures implemented by a company to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud.
Separation Of Duties
is a preventive security measure in organizations to reduce the risk of fraud or error, requiring more than one person to complete key tasks.
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