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Fiscal  Compliance Objectives Fiscal  Compliance Objectives

Fiscal Compliance Objectives - PowerPoint Presentation

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Uploaded On 2018-11-08

Fiscal Compliance Objectives - PPT Presentation

To cover fiscal compliance and internal control issues commonly noted in internal audits Independent verification of transactions cash receipts PCard transactions and fuel card purchases ID: 723308

cash accounts transactions independent accounts cash independent transactions petty account verification access funds departmental fees kronos justification receipts reports

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