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Donations Internal Control Guidelines
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Internal Control Guidelines
The following internal controls should be in place in the area of receiving donations: 1. Receipts are pre-numbered. In the case of DonorWise, this requirement means that: • the initial (provisional) receipts are pre-numbered. • the computer generated receipts are numbered automatically and...
Posted to
DonorWise Help
by
TntWare
on 16 Aug 2016
Filed under: donations, Donations Internal Control Guidelines
Page 1 of 1 (20 items)
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