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- Pre-condition 1: Cash handlers are authorized
- Pre-condition 2: Maintain separation of duties
- Dual custody
- Summary of Pre-conditions for Effective Cash Handling and Control
- 5 Steps of Cash Handling
- Step 1: Accept Cash and Endorse Check
- Step2: Prepare Deposit
- Step 3: Deposit Cash| Control Tasks
- Step 4: Reconcile Deposits | Control Tasks
- Step 5: Report Losses
- Summary /Exception/Avoid/Reference
- Report an accessibility barrier
- Land Acknowledgment
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