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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 ...  

Chapter 10 Cash and Financial Investments - CPA Diary.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 ...  

Department of Finance & Management.doc

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

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  • 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...
  • Chapter 22

    The purpose of the four-column proof of cash is to verify: Whether all recorded cash receipts were deposited. ... AUDIT PROCEDURE To cover a shortage.

    https://rudiaudit.files.wordpress.com/2008/06/sol22-sebagian1.doc
  • Download 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/...
  • AUDIT PROCEDURES – CASH AND CASH ITEMS

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

    www.bankersonline.com/tools/audprogBSA.doc