Cash audit program example
[DOCX File]Microsoft Word - Booster Club Audit Program.doc
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Jul 01, 2010 · See the Audit Committee Instructions page for an example of this report. ... Booster Club and Exempt Organization Suggested Audit Program Audit Procedures: ... Ensure that receipts are presented for deposit in a timely manner by reviewing the dates of prepared cash receipts with the date of deposit on the bank statement.
[DOC File]I
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A. The following table summarizes audit objectives and corresponding high-level risks to be considered during the general overview. Audit Objective. Areas of Risk Obtain a detailed understanding of significant processes and practices related to the handling of cash and cash equivalents, specifically addressing the following components:
[DOC File]I
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Jul 21, 2003 · A. The following table summarizes audit objectives and corresponding high-level risks regarding compliance with policies and procedures, and regulatory requirements. Audit Objective Areas of Risk Evaluate local compliance with the following requirements: BUS-49, Policy for Handling Cash and Cash Equivalents
[DOCX File]Audit Sample Reporting Package Network A-133 and CU 9-5
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In our opinion, the combined financial statements referred to above present fairly, in all material respects, the combined financial position of ABC Charter School I, ABC Charter School II, ABC Realty, Inc. and ABC Foundation Inc., as of June 30, 20XX, and the changes in its combined net position and cash flows for the year then ended in accordance with accounting principles generally accepted ...
[DOC File]Internal Audit Program - ACUIA
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Audit Procedures: Operational Controls FedLine Advantage (FLA) WT4. Audit Step Comments W/P Ref By: Verify that the credit union’s information security program includes controls for FLA, specifically the VPN and how it is protected.
[DOC File]eZ-Audit Proprietary School Users Manual
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Cash Flow Statement 35. Program and Audit Information 36. Completeness Checklist 40. Upload Attachments 42. ... For example, if you file a complaint, it may be sent to a financial institution for action, or information may be supplied to the Department of Justice in the event it appears that federal criminal statutes have been violated by an ...
[DOC File]Internal Control and Audit Program Case
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May 04, 2015 · Sample Narrative Internal Control and Audit Program Case. The following description of the accounting system and internal controls for materials purchases by the Johnson Machinery Company, a medium-sized firm that builds special machinery to order.
[DOCX File]Sample Risk Assessment Questionnaires
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Controls should be re-evaluated on a regular basis to ensure they are operating properly and still meeting the objectives of the agency. In addition, because management is primarily responsible for the design, implementation, and maintenance of internal control, there exists an inherent risk that management could override those controls.
[DOC File]ACCTG 527 – COMMUNICATIONS IN THE AUDIT ENGAGEMENT
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A brief excerpt from an audit program for cash audit procedures is presented below. AUDIT PROGRAM. Company Name. Fiscal Year ending xx/xx/xx. Audit Procedures for Cash Account. 1. Send 12/31 confirmation request for each bank account and for balances in savings institutions, certificates of deposit, and compensating balances.
[DOC File]Audit Report Template
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Oct 05, 2006 · The scope of the audit includes: Cash handling processes in the cashier’s office. Transactions for the six month period ended June 30, 2006. OBJECTIVES AND RESULTS. The audit evaluated the adequacy of controls and processes to achieve key business objectives as it related to cashiers receiving payments. Following are the business objectives ...
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