Audit of Cash Balances(英文版)(ppt 31页)
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Audit of Cash Balances(英文版)内容提要：
Cash in the Bank and Transaction Cycles：
Misstatements which may not be discovered
as a part of the audit of the bank reconciliation
Failure to bill a customer
Billing a customer at a lower price than called
for by company policy
A defalcation of cash by interception of cash
receipts from customers before they are recorded,
with the account charged off as a bad debt
Cash in the Bank and Transaction Cycles：
Duplicate payment of a vendor’s invoice
Improper payments of officers’ personal expenditures
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