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lcard044 lcard044
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Auditors will often prepare a proof of cash when the client has material internal control weaknesses in cash receipts and cash disbursements. The purpose of the proof of cash is to determine the client's accounting records for cash are reliable. List below the four requirements the proof of cash is designed to provide for the auditor.
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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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anikamazumderanikamazumder
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More questions for this book are available here
1.All recorded cash receipts were deposited.
2.All deposits in the bank were recorded in the accounting records.
3.All recorded cash disbursements were paid by the bank.
4.All amounts that were paid by the bank were recorded.
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