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PHILUS You have spent the years working as an auditor . It that time . you have come wars - a Hu TIGER n m

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PHILUS You have spent the years working as an auditor . It that time . you have come wars - a Hu TIGER n m of errorsin performing bank recon in tons Outline below are some of them An u reconcil II item of 340 was on the client's final bank to Nation and was deemed by the want to be limmateri a 2 . The deposits tote ing SLOTS relating to accounts receives a were cal sted on s . 2 the company has a june 3 year end , But recorded as case racelots on J - - = 30 I An amount from an assoon and com party of 45 060 was deposited the days before the - and of the year in in the clark's bare account and then paid back one week after the end of the 1 & theque or 35 060 was emitted from the outstanding theau ist on the bank reconci ation at December premier Is It cleared the bank of January 2d 5 A bank trust TO $20 090 w s mclu ed depo it in transit at - Tiber 31 in the crown ing ting razz- as What control could impl ented to reduce the likelihood of each the above

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