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If , evaluate .
Bank Reconciliation
The process of matching and comparing figures from accounting records against those presented on a bank statement.
Cancelled Cheques
Cheques that have been processed by the bank, serving as proof that a payment was made.
Segregation of Duties
A risk management practice that divides responsibilities among different individuals or teams to reduce the risk of error or fraud.
Collusion
A secret agreement or cooperation between two or more parties, often for a fraudulent or deceitful purpose, especially to cheat or deceive others.
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