Identify at least one audit objective tested by the procedure in column C. Write the answers in column D in the highlighted area. identify a potential error that this procedure could detect. write answer in column E.

EARTHWEAR CLOTHIERS Cash Audit Procedures Evaluation December 31,2016 udit objectives tested by the procedure ently atleastone Objedive being substantated ldentfy at least one Objectve being substantiated denily at least one Objective being substantated entiy atleastone Objectve being substantated. dently at leastone Objective being substantiated Audit Procedure dentify a potential error that this procedure could delect dentify a potential error that this procedure could detect dentily a potential error that this prcedure could detect dently a potential error that this procedure could detect Agree the bank balanoe on the bank 2recondllaton with the balance shown on the sandard bank confirmaon Trace te deposits intransiton he bank neconciliation to the cutol bank statement gree any charges included on the cub bank statement to the bank reconailiation Agree the December cash reaipts shown on the proof of cash with the December cash receips journal. Agree the December cash disbursements dentfy a potenial error that this procedure could detect 10 shown on the proof of cash with the December cash disbursements journal Trace any bank charges or adjustments 2 listed on the proof of cash to the cutof bank Ideny atleastone Objective being substanfated dentfy a potenal error that this procedure could detect satement 13