Are at least two signatures required on checks? |
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Do employees who reconcile monthly bank statements also sign checks? |
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Do employees who reconcile monthly bank statements handle bank deposits? |
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Do employees who reconcile monthly bank statements have access to check signing machines or signature plates? |
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Is an Independent Certified Public Accountant involved in the applicant's financial reporting? |
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Has any similar Fidelity insurance been declined or cancelled during the past three years? |
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Have there been any losses discovered or sustained in the last three years? |
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Is similar coverage currently in place? |
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