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10 cards from this deck
Systems & rules to safeguard business assets & resources
Fraud, errors, and theft
Easy to steal, difficult to trace
Framework ensuring no one controls an entire process
Ensures consistent pricing & easier calculation of takings
Match total cash to receipts issued at day's end
Odometer readings, distance, and purpose of trips
Counting all raw materials & finished goods regularly
Standard for how much raw material needed per finished item
Makes it possible to trace problems & identify responsibility
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