Examlex
If a calculated quantity has units of ,that quantity could be
Documentation Procedures
The processes and methods for systematically recording and organizing documents and records pertinent to business operations.
Prenumbered Checks
Checks that are sequentially numbered for tracking purposes and to prevent fraud.
Approved Invoice
An invoice that has been reviewed and authorized for payment by the designated party or department within a company.
Segregation Of Duties
A preventive internal control mechanism designed to reduce the risk of fraud and errors by ensuring that no single individual has control over all phases of a transaction or operation.
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