Al auditar el estado de conciliacin bancaria preparado por el cliente, el auditor debe rastrear...
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Accounting
Al auditar el estado de conciliacin bancaria preparado por el cliente, el auditor debe rastrear los cheques pendientes que no aparecen en los estados de cuenta bancarios de corte hasta:
a. Cheques cancelados devueltos por el banco junto con los extractos bancarios del mes en curso.
b. Extractos bancarios del mes actual.
C. Diario de desembolsos de efectivo del mes siguiente.
d. Comprobante de cuentas por pagar y documentos de respaldo.
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