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AP-2: Audit Program for Cash - Oglethorpe University.doc

¯¯ Proof of cash. ... Review of cancelled checks for unusual payees and comparing the payee to the cash disbursement records is a procedure designed to detect ...  

AUDIT PROCEDURES – CASH AND CASH ITEMS -.doc

Review tellers’ cash proof sheets for nonreporting of large currency transactions for periods of time of suspected ... AUDIT PROCEDURESCASH AND CASH ITEMS ...  

Chapter 10 Cash and Financial Investments.doc

Cash and Financial Investments True / False Questions 1. The auditors should count small petty cash funds at year-end to make sure that balance is ...   Down

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  • Chapter 10 Cash and Financial Investments

    Cash and Financial Investments True / False Questions 1. The auditors should count small petty cash funds at year-end to make sure that balance is

    https://cpadiary.files.wordpress.com/2013/04/chapter-10-cash-and...
  • Department of Finance & Management

    PETTY CASH VERIFICATION FORM. Per VISION Petty Cash Procedure # 5 ... PROOF OF ACCOUNT BALANCE ... The Petty Cash Procedure can be found on the …

    finance.vermont.gov/sites/finance/files/pdf/forms/cafr/petty_cash...
  • Cash Handling Policy and Procedure - University of …

    Cash Handling Procedures. ... Cash Handling, all cash transactions involving the ... Proof that the new fund custodian has completed online Petty Cash and Change Fund ...

    www.uh.edu/finance/Forms/Cash%20Handling%20Policy%20and%20...
  • Chapter 14 Audit of Cash and Bank Balances

    4.1 Audit procedure of testing bank reconciliation (Pilot, Jun 10, Jun 13, ... proof of cash cannot detect a theft of cash when the cash was stolen before being recorded.

    hkiaatevening.yolasite.com/resources/PBEAuditNotes/Ch14-CashBank.doc