2.8.2.9.2 Accounting Control Measures
Accounting Controls is the ability to ensure the accuracy of financial statements through the control of information entered into the accounting system.
All information entered in the accounting records must reconcile information in the system with the accounting records.
The major transaction controls are:
Appraisal orders invoices and customers billing
Loan Closing and Disbursement Accounting
Loan Commission and  Employee payment Accounting
Loan Funding and Sale Accounting