Case 1 - Exercise 1b The Lakeside Company Internal Control Narrative - Cash Receipts December...
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Case 1 - Exercise 1b The Lakeside Company Internal Control Narrative - Cash Receipts December 31, 2012 Prepared by: Date: Analyze the flowchart representation of the Cash Receipts procedures, and prepare a written memorandum to accompany and explain this particular system. Treasurer's Office: Assistant to the President Sales Division: Contro ler's Office: Case 1 - Exercise 1b The Lakeside Company Internal Control Narrative - Cash Receipts December 31, 2012 Prepared by: Date: Analyze the flowchart representation of the Cash Receipts procedures, and prepare a written memorandum to accompany and explain this particular system. Treasurer's Office: Assistant to the President Sales Division: Contro ler's Office
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