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linv08 linv08
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A year ago
The bank reconciliation

▸ must be done on a daily basis if the client uses electronic banking.

▸ should be performed by someone independent of the handling or recording of cash receipts.

▸ should be performed by someone who handles cash disbursements.

▸ ensures that no cash has been embezzled.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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voltayrevoltayre
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A year ago
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linv08 Author
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A year ago
Thanks for your help!!
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This site is awesome
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Thanks
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