Which of the following is an appropriate audit program step for the review of canceled?
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A recent “KPMG Fraud Survey” found that organizations are reporting more experiences of fraud than in prior years and that three out of four organizations have uncovered fraud. The NYS Office of Mental Health's Bureau of Audit has provided the following list of internal controls to assist you in preventing and detecting fraud at your agency.
Which of the following is an appropriate audit program step for the review of canceled checks for authorized signatures?Which of the following is an appropriate audit program step for the review of canceled checks to ensure that only authorized check signers are actually signing checks? Examine a representative sample of signed checks and determine that the signatures are authorized in the corporate signature book.
Which of the following is an effective audit procedure that an auditor might use to detect kiting between intercompany banks?Which of the following is an effective audit procedure that an auditor might use to detect kiting between intercompany banks? Prepare a listing of remittances. In preparing for the audit of cash, the auditors perform analytical procedures concerning cash balances.
Which of the following steps should an auditor perform first to determine the existence?Which of the following steps should an auditor perform first to determine the existence of related parties? Inquire about the existence of related parties from management.
When counting cash on hand the auditor must exercise control over?When counting cash on hand, the auditor must exercise control over all cash and other negotiable assets to prevent.
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