In Pursuit of Profit
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Bank Reconciliations The bank reconciliation should be reviewed each month by someone other than the preparer. The review should be documented with the reviewers' initials and dated. This review should include:
Disbursements Vendor Approval
Invoice Approval
Payroll Email correspondence and approvals/review should be retained and documented as part of the payroll review process. This review should include:
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6/1/2015