kindly assist me pleae with answering the below

kindly select one audit procedure under test control and answer the questions. thanknyou

w2 Cash and bank Audit Program (short precise bullet point a Attached is the Cash and Bank Audit Program A. Select One Audit Procedure under Test of Controls. (15 pts) 1. State which Audit objective(s) is/are being addressed with this) 2. Identify where applicable which member of the client staff you would lassen order to accomplish that audit procedure 3. What document would you be requesting? 4. What date or time period would be involved with the document provided 5. Whose signature (s) or what other matter would be relevant to that doction 6. What would give you cause for concern with respect to the audit procedendir documentation provided or information supplied 7. To whom would you address your concern 8. What impact would this have on the audit