Utility Customer Service Cash Handling 1 Introduction The City Internal Auditor conducted this cash handling audit of the Utility Customer Service Division of the …
AUDIT OF PURCHASING/CASH DISBURSEMENTS/ ACCOUNTS … – AUDIT OF . PURCHASING/CASH DISBURSEMENTS/ ACCOUNTS PAYABLE . Andrew S. Groover, M.Ed., CPA, CIA, CICA, CISA, CFE Director of Internal Audits . Audited by:
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Audit of Bank and Cash Cash and bank balances: Liquid assets and include: notes and coins, bank current accounts, bank deposit accounts.
Design and perform audit tests of cash and bank balances. 3. … through the cash accounts, the audit of cash accounts also assists in the verification of other asset …
Audit definition, an official examination and verification of accounts and records, especially of financial accounts. See more.
©2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder 23 – 1 Audit of Cash Balances Chapter 23