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1Company cheques are prenumbered
1Company cheques are prenumbered.
2.The bank statement is reconciled monthly by an internal auditor.
3.Blank cheques are stored in a safe in the finance manager's office.
4.Only the finance manager or assistant may sign cheques.
5.Cheque signers are not allowed to record cash payment transactions.
1.Documentation procedures
2.Independent internal verification
3.Physical, mechanical and electronic controls
4.Establishment of responsibility
5.Segregation of duties
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