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Does the person who prepares the bank account reconciliation also issue the checks?

April 26, 2017bank account checks ISSUE person prepares reconciliation

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Does the person who prepares the bank account reconciliation also issue the checks?

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Require someone other than the person issuing checks to review the accounting records to verify the checks were issued in sequence and recorded on the cash disbursements record. If check requisition forms are used, the check requisition forms should be reconciled to the checks issued.