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Pa88 21pdf manual control is a form used to report manual controls over financial transactions.
Entities that have manual controls in place for financial transactions are required to file pa88 21pdf manual control.
Pa88 21pdf manual control should be filled out by providing details of the manual controls in place for financial transactions.
The purpose of pa88 21pdf manual control is to track and monitor manual controls related to financial transactions.
Information such as the type of manual controls, effectiveness, and any deficiencies must be reported on pa88 21pdf manual control.
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