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Which of the following questions would be relevant for an inherent risk analysis related to cash? a . Does the company have significant cash flow
Which of the following questions would be relevant for an inherent risk analysis related to cash?
a Does the company have significant cash flow problems in meeting its current obligations on a timely basis?
b Are cash transactions properly authorized?
c Are bank reconciliations performed on a timely basis by personnel independent of processing?
d Does the internal audit department conduct timely reviews of the cash management and cashhandling process?
e All of the above.
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