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Question
a voucher system is designed to control a companys: cash receipts. cash payments. equity accounts. internal finances.
A voucher system is a set of procedures and approvals designed to control cash payments. It ensures that all payments are properly authorized and documented. Cash receipts are typically controlled by other systems like point - of - sale systems. Equity accounts are related to ownership and are not the main focus of a voucher system. Internal finances is a broad term, and the voucher system specifically targets cash payments.
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cash payments.