Internal Controls and Separation of Duties Guide Sheet

Published by unified on

Resource: What are internal controls? Check out the OVC Tribal Financial Management Center’s “Internal Controls and Separation of Duties Guide Sheet” to find out.

Access the Guide Sheet at https://mcusercontent.com/1603316364d7d2df3ca86736d/files/9469c635-12f2-4061-abb9-342e72f8d145/Internal_Controls.pdf

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