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For effective internal control,the billing function should not be performed by the:
Systematic Oversight
Systematic oversight involves organized and consistent monitoring and evaluation of a process, system, or organization to ensure compliance with standards and to improve efficiency and effectiveness.
Prison Conditions
The set of circumstances affecting the environment within a prison, including facilities, treatment of inmates, and overall living quality.
Operations
Refers to the day-to-day activities and procedures companies or organizations carry out to fulfill their functions and achieve their objectives.
Complex Rules
Set of guidelines or principles that are intricate and detailed, often requiring careful study or expertise to understand fully.
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