If cash disbursement control procedures leave no audit trail of documentary evidence, the internal auditor...
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Accounting
If cash disbursement control procedures leave no audit trail of documentary evidence, the internal auditor most likely will: Rely on observation and inquiry to test cash disbursement control procedures. Test the cash balances at the end of the day by re-counting. Document a finding that cash disbursement control procedures must be strengthened. Interview the cashier to learn how to strengthen control procedures
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