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Exam (elaborations)Which Of the Governmentwide Commercial Purchase Card Program's Mandatory oversight procedures involves validating that all data mining cases are closed and assessing the key purchasing and management internal controls? Correct answer- Daily Data Mining Case Reviews ////// Semi-annual head o... [Show more] EvaTee Member since 1 year 458 documents soldSend Message The benefits of buying summaries with Stuvia:Guaranteed quality through customer reviewsStuvia customers have reviewed more than 450,000 summaries. This how you know that you are buying the best documents. Quick and easy check-outYou can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed. Focus on what mattersYour fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core! Question: Video Answer: Get the answer to your homework problem. Try Numerade free for 7 days We don’t have your requested question, but here is a suggested video that might help. Related QuestionWhat principle(s) of internal control is (are) involved in making daily cash counts of over-the-counter receipts? DiscussionYou must be signed in to discuss. Video TranscriptThe daily cash count of the account of over the counter receipts is a question. The internal control principle for cash receipts is a personal one. Yeah, that's true. Only a designated person. Oh, personal. Should the person be authorized to handle the cash or have access to it? In the second week there are duties of receiving cash, recording cash receipts, transaction and having custody of cash. One person is in charge of receiving cash. They are responsible for recording cash receipts. The custodian of cash will be another man. Yeah, that's true. Okay, let's get this out of the way. Remittance advices should be included in what we document. There should bemittance advices in the document. Cash register tapes and deposit slips are also included. Fine. We can keep cash in safe sex. Store cash in a safe and limit access to authorized people. You, you. I used to do that. What are counter receipts? 51 is able to be. A daily comparison with total receipts will be made. There will be cash counts and comparisons. There should be a lot of total deception. The final one can be personal. Who dealt with cash receipts? Should we get along? Required to take vacations and reply to take medication on terms and conditions. Right, that's all for now. Thank you for that. Which government wide commercial purchase card program's mandatory oversight procedures involves validating that all data mining cases are closed?Which Of the Governmentwide Commercial Purchase Card Program's Mandatory oversight procedures involves validating that all data mining cases are closed and assessing the key purchasing and management internal controls? Correct answer- Daily Data Mining Case Reviews ////// Semi-annual head o...
Which of the Governmentwide commercial purchase card program's mandatory oversight procedures involves the?Which of the Governmentwide Commercial Purchase card Program's mandatory oversight procedures involves the Approving/Billing Official documenting findings and disciplinary category determinations? 6. Cardholders who hold an Ordering Officer delegation must follow Component procedures for order placement.
Which of the following is a card holder responsibility in the government wide commercial purchase card program?The Cardholder is responsible for the following: 1. Completing all required training prior to being issued a Purchase Card. 2. Purchasing goods or services in accordance with established Department policy, procurement regulations, and individual internal office procedures.
What are three authorized uses of the government commercial purchase card?(a) Except as provided in 32.1108(b)(2), the Governmentwide commercial purchase card is authorized for use in making and/or paying for purchases of supplies, services, or construction.
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Which government commercial purchase card program mandatory oversight procedures involves validating
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