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

Audit Program for Cash. ... etc., the audit procedure only secondarily accomplishes the objective. ... ¯¯ Proof of cash ...  Down

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 ...  Down

Chapter 22.doc

Two types of misstatements that the four-column proof of cash is meant to uncover are: Cash received that was not recorded in the cash receipts ... AUDIT PROCEDURE ...   Down

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  • Chapter 22

    Two types of misstatements that the four-column proof of cash is meant to uncover are: Cash received that was not recorded in the cash receipts ... AUDIT PROCEDURE

    rudiaudit.files.wordpress.com/2008/06/sol22-sebagian1.doc
  • 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

    cpadiary.files.wordpress.com/2013/04/chapter-10-cash-and-financial...
  • Petty Cash Verification Form - Department of Finance ...

    Department of Finance & Management. ... PROOF OF ACCOUNT BALANCE ... The Petty Cash Procedure can be found on the VISION website at:

    finance.vermont.gov/sites/finance/files/pdf/forms/cafr/petty_cash...
  • Bank Cash Audit

    Starting cash from previous day’s proof sheet, plus cash added, if any, ... Review the Branch’s procedure for Shipment/ Delivery of Currency/Coin .

    auditknowledge.com/operational/FIN%20-%20Bank%20Cash%20Audit.doc