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CMMI Level 4 objectives include
Unpaid Voucher File
A file that keeps track of vouchers which have been issued but not yet paid.
Cash Discounts
A reduction in the invoice amount by a seller, offered to the buyer in return for early payment of their bill.
Stock Dividends
A form of dividend payment made in the form of additional shares rather than cash, increasing the number of outstanding shares.
Separation Of Duties
A risk management strategy that divides responsibilities within an organization to reduce the risk of fraud or error.
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