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Critical List of Internal Control Points
1) The bank statements should be sent directly to, opened and reviewed by one of the owners
before it is handed to the accounting department for reconciliation.
The
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What is critical list of internal?
The critical list of internal is a list of key employees within an organization.
Who is required to file critical list of internal?
The organization's HR department or the person responsible for handling employee information is required to file the critical list of internal.
How to fill out critical list of internal?
The critical list of internal can be filled out by listing the names, positions, and contact information of key employees within the organization.
What is the purpose of critical list of internal?
The purpose of the critical list of internal is to identify and maintain a record of key employees who are critical to the organization's operations.
What information must be reported on critical list of internal?
The critical list of internal must include the names, positions, and contact information of key employees.
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