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Symptoms are more likely to be detected when
Accounts Payable Clerk
A professional responsible for managing a company's outgoing bills and invoices, ensuring payments are made on time and records are kept.
Cheque Signing Authority
The power granted to an individual or individuals within an organization to sign checks on behalf of the company.
Internal Auditors
Professionals who conduct audits within an organization to review its operations, processes, and financial practices for efficiency, effectiveness, and compliance.
Internal Controls
Internal controls are processes and procedures implemented by a company to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud.
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