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

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?

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