What is the most important internal control over petty cash?

| November 29, 2016

Question
What is the most important internal control over petty cash?

50 words

Discuss two analytical procedures commonly performed during the audit of the cash account.

100 words

Explain what is meant by a cutoff bank statement,and discuss the purpose of the cutoff bank statement in the audit of cash.

150 words

Discuss the circumstances in which an auditor would prepare a proof of cash.

50 words

Do companies usually have significant client business risks affecting cash balances? Why?

50 words

Describe each of the major types of cash accounts maintained by business entities.

200 words

What should be audited on an interbank transfer schedule?

150 words

Explain kiting, and discuss how it is performed.

200 words

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