- Accounting and arithmetical controls
- Controls over accounts payables and receivables
- Controls over receipts books
- Controls over banking and withdrawals
- Controls over petty cashbook
- Controls over local purchase order.
- Controls over fixed deposit and credit transfers
- Controls over safety of non-current assets.
- Controls over cheque payment to creditors
- Controls over pre-numbering of documents
Kavungya answered the question on May 18, 2019 at 07:54
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