NOTES PERTAINING TO TITLE AND STATEMENT OF RESPONSIBILITY
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Steven M. Bragg
ORIGINAL VERSION NOTE
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1
CONTENTS NOTE
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Controls for Accounts Payable Best Practices -- Controls for Order Entry and Shipment Best Practices -- Controls for Inventory Management Best Practices -- Controls for Billing Best Practices -- Controls for Cash Handling Best Practices -- Controls for Payroll Best Practices -- Controls for Fixed Assets Best Practices.