Accounting Computer File Back-Up Log
Fraud or Misuse of Funds 4. Loans Prohibited 4. Salary Determination 4. Refunds 4. Sales and Use Tax 4. ACCOUNTING PROCEDURES 4. Accounting Computer File Back-Up Policy 4. Accounting Method 4. Audit 5. Audit Committee 5. Authorization 5. Bad Debts 5. Bank and Check Reconciliations 5. Budget Procedures 5. Chart of Accounts 6. Check Disbursements ... ................
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