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Internal Control (Cash (Handling separate from recording, Cash receipts…
Internal Control (Cash, Accounts Receivable, What, Accounts Payable, Management of Debtors (Accounts Receivable), Procedures, Conduct Credit Checks, Impose Limits on New Customers, Send monthly statement to Debtors, Follow-up Overdue Accounts, Separation of Duties, Limitations of Internal Controls: No matter how well internal controls are designed, they can only provide reasonable assurance that objectives have been achieved. )