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DISBO MOD 2 Lesson 3 - Coggle Diagram

- - - - major
        
        A loss of $750.00 or more, or any physical loss where there is evidence of fraud within the accountable function, regardless of amount
        
        Physical Loss Recording
        
        Increasing line 7.3, loss of funds
        
        Decreasing the “Cash on Hand” line 6.2A
      - minor
        
        Loss of less than $750.00 without any evidence of fraud internal to the accountable function