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Cashier has done reconciliation as of October 31st and looks like there are some thefts going on. Also the cashier is the only one receiving
- Cashier has done reconciliation as of October 31st and looks like there are some thefts going on. Also the cashier is the only one receiving cash and doing reconciliation. If the cashiers September 30 reconciliation is known to be accurate and you start your audit on November 10, what specific substantive audit procedures would help you detect the missing money?
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Wiley CIA Essentials Of Internal Auditing Exam Review 2022 Part 1
Authors: S. Rao Vallabhaneni
1st Edition
1119846285, 978-1119846284
