Question
BC 441: ADVANCED AUDITING AUDIT CASE ASSIGNMENT CASH Q 3 This project is Cash Q#3 [ p. 4 MIDDLE] The W/P s to review are
BC 441: ADVANCED AUDITING
AUDIT CASE ASSIGNMENT
CASH Q 3
- This project is Cash Q#3 [ p. 4 MIDDLE]
- The W/P s to review are : C.2.1 to C.2.11 [ pp. 58-85]
- Note the Audit Program steps which apply are C.2 [pp. 16-17] items A, B and C
A = Mailroom control listing
B= Obtain (6) cash disbursements for testing
C = Cash account reconciliations
- Author suggested time budget = 5-7 hours
- Return to the focused question[s] page 4 Q# 3 [ a, b, and c]
- Identify and document/organize the test of control weaknesses you have identified using the format below.
Test of Control Weaknesses Mailroom Control Listing
Item Reason Why and/or Suggested Improvement
Test of Control Weaknesses Cash Disbursement Activities
Item Reason Why and/or Suggested Improvement
Test of Control Weaknesses Bank Reconciliation Activities
Item Reason Why and/or Suggested Improvement
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The Data And Analytics Playbook Proven Methods For Governed Data And Analytic Quality
Authors: Lowell Fryman, Gregory Lampshire, Dan Meers
1st Edition
0128023074, 978-0128023075
