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How do you audit cash in hand?

Substantive Procedures for Cash Confirm cash balances. Vouch reconciling items to the subsequent months bank statement. Ask if all bank accounts are included on the general ledger. Inspect final deposits and disbursements for proper cutoff.

Which of the following characteristics is most likely indicative of check kiting?

Low average balance compared with high level of deposits. The low average balance compared with a high level of deposits indicates that the individual is frequently depositing large checks without sufficient funds, thus creating an artificially inflated balance, which is a characteristic of check kiting.

Which of the following is the best audit procedure for the detection of lapping?

A practical and effective audit procedure for the detection of lapping is: Comparing recorded cash receipts in detail against items making up the bank deposit as shown on duplicate deposit slips validated by the bank.

What are the assertions for cash disbursement audit?

For cash disbursement transactions you need to test five assertions: occurrence, completeness, authorization, accuracy, and cutoff. Occurrence: Occurrence tests whether the payment transactions actually took place.

What are the 5 audit procedures?

Audit procedures to obtain audit evidence can include inspection, observation, confirmation, recalculation, reperformance and analytical procedures, often in some combination, in addition to inquiry.

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How do you audit cash disbursements?

Here are five items to consider when evaluating your internal controls over cash disbursements. Segregate duties. Review authorized signors. Consider requiring dual signatures. Remember the wire transfers. Reconcile bank accounts in a timely manner.

Which of the checks might indicate kiting?

Checks #202 and #404 may indicate kiting. They were recorded as receipts on the books in the current period.

Which audit procedure is performed specifically to detect and correct kiting?

ANSWER: 15 To test for kiting, the auditor obtains a schedule of interbank transfers that lists all bank transfers made a few days before and after the balance sheet date, and traces each to the accounting records for proper recording.

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How do you audit cash in hand?

Which of the following characteristics is most likely indicative of check kiting?

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What are the assertions for cash disbursement audit?

What are the 5 audit procedures?

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How do you audit cash disbursements?

Which of the checks might indicate kiting?

Which audit procedure is performed specifically to detect and correct kiting?

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