Examlex
in 2017, _____ immigrants in the U.S. were in the country legally, while about _____ were considered unauthorized.
Cash Short
A situation where the actual cash on hand is less than the recorded amount in the accounting records, often resulting in a discrepancy during reconciliation.
Petty Cash Receipts
Documentation of small amounts of cash expenditures from a petty cash fund, used for minor business expenses.
Internal Control Problems
Weaknesses or failures in a company’s system of policies and procedures that govern its operations and financial reporting.
Gaps
Refers to missing elements or disparities in data, knowledge, or performance that need to be addressed.
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