Question

Among the proactive audit techniques suggested in this chapter are the following:
(1) A summary, by employee, of discrepancies between cash receipt reports and the sales register system; and
(2) A summary, by employee, of discounts, returns, cash receipt adjustments, accounts receivable write-offs, and voids processed. Why would these two tests be effective in detecting cash larceny?


$1.99
Sales0
Views69
Comments0
  • CreatedMarch 31, 2015
  • Files Included
Post your question
5000