Documente Academic
Documente Profesional
Documente Cultură
MAY 1990
1.
2.
3.
4.
5.
6.
7.
billing
completeness
the
8.
9.
10.
a.
b.
c.
d.
Simultaneous
Simultaneous
Simultaneous
Simultaneous
confirmation.
verification.
bank reconciliation.
surprise cash count.
11.
12.
13.
14.
16.
17.
18.
19.
Substitution.
Irregular endorsement.
Theft.
Deposits in transit.
21.
22.
23.
25.