Author Question: The audit and accounting concern addressed in a monthly proof of cash is with (Read 38 times)

knemetz3 · **on:** Aug 21, 2022

Question 1

Procedures that may uncover fraud in the cash receipts area include
◦ confirmation of accounts payable.
◦ comparison of purchase orders to invoices.
◦ tests performed to detect lapping.
◦ All of these.

Question 2

The audit and accounting concern addressed in a monthly proof of cash is with
◦ adjusting account balances.
◦ reconciling the amounts recorded in the books with the amounts included in the bank statement.
◦ determining the month-end balance.
◦ identifying cash transfers.

AarionnaH · **Reply #1 on:** Aug 21, 2022

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