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Basic Cash Control: Principles & Practices Answer 5

Exercise Answer
Principles & Practices Exercise 5

Correct Answer - a.  Document the losses and report it to the audit department.

  • If you have a good faith suspicion that the losses are intentional and you feel that there is a significant pattern of losses to justify an investigation, report the circumstances to the audit department providing copies of the documentation you have assembled. The University has a whistle blower policy that protects a whistle blower from retaliation.
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