Cash handling practice test
[DOC File]Answers to Chapters 1,2,3,4,5,6,7,8,9 - End of Chapter ...
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Consider the following problems and the decisions which solve the problems: (1) Undecided major – decide which major to major in (2) No transportation to and from school – decide to walk, to ride the bus, or to buy a car and drive to and from school and (3) Need a local checking account so local merchants will cash your check – decide ...
[DOCX File]Sample Risk Assessment Questionnaires
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The agency/department has some actual handling of cash and checks or other attractive negotiable items where an opportunity exists for potential access to them. 5. The handling of cash and checks or other attractive negotiable instruments is a significant function of operations.
[DOC File]CHAPTER 11
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5. Are cash counts made on a surprise basis by an individual who is independent of the handling of cash receipts? 6. Is the reading of each cash register compared regularly to the cash received? 7. Is a summary listing of cash register readings prepared by an employee who is independent of physically handling cash receipts? 8.
[DOC File]Multiple-Choice Questions - CPA Diary
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d. Deposits were recorded in the cash receipts records near the end of the year, deposited in the bank, and were included in the bank reconciliation as a deposit in transit. 44. challenging. a When a customer fails to include a remittance advice with a payment, it is common practice for the person opening the mail to …
[DOCX File]Financial Management Assessment Questionnaire
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4.32 Describe the collection process and cash handling procedures. Do controls exist for the collection, timely deposit and recording of receipts at each collection location? 4.33 Are bank accounts reconciled on a monthly basis? Or more often?
[DOC File]INTRODUCTION TO AUDITING - Notes
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Cash in Hand: Cash in hand is verified by actually accounting it on the date of Balance Sheet. The counting must be done in front of the cashier. To avoid frauds the auditor must ask the cashier to deposit all the cash except petty cash into bank account. This makes verification easier.
[DOC File]Cash-Handling Policy - OLTA
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Cash-Handling Policy Intent. To ensure proper and consistent cash handling procedures. Scope. This policy applies to all (Company Name) Employees. Definitions . Cash - May be comprised of coin, currency, cheques, money orders, credit card transactions, and electronic funds transfers. Cash Collection Points
[DOC File]Checklist for New Teller Trainee
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Feb 17, 2004 · ( Cash and Cash Handling ( Security and Loss Prevention. Job and Department Orientation (to be completed by Department Manager) ( Introduce to fellow workers ( Explain break and lunch schedule ( Explain policy on personal phone calls ( Review job duties/hand out job descriptions ( Explain sick leave procedure. Product Knowledge ( Savings Products
[DOC File]Audit Report Template
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Oct 05, 2006 · 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 and related control assessment ...
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