auditofcashbalances(英文版)(存儲(chǔ)版)
【正文】 t risk for cash in bank. Assess control risk for cash in bank. 169。2023 Prentice Hall Business Publishing, Auditing and Assurance Services 9/e, Arens/Elder/Beasley 22 20 Extended Tests of the Bank Reconciliation 169。2023 Prentice Hall Business Publishing, Auditing and Assurance Services 9/e, Arens/Elder/Beasley 22 28 169。2023 Prentice Hall Business Publishing, Auditing and Assurance Services 9/e, Arens/Elder/Beasley 22 26 Audit of the Imprest Payroll Bank Account 169。2023 Prentice Hall Business Publishing, Auditing and Assurance Services 9/e, Arens/Elder/Beasley 22 18 Receipt of a bank confirmation Receipt of a cutoff bank statement Tests of the bank reconciliation Existence, Accuracy, and Completeness 169。2023 Prentice Hall Business Publishing, Auditing and Assurance Services 9/e, Arens/Elder/Beasley 22 10 Types of Cash Accounts 169。2023 Prentice Hall Business Publishing, Auditing and Assurance Services 9/e, Arens/Elder/Beasley 22 2 Relationships of Cash in the Bank and Transaction Cycles Cash in Bank Capital Stock – Common Paidin Capital in Excess of Par – Common Redemption of stock Redemption of stock Issue of stock Issue of stock Dividends Payable Payment of dividends Capital Acquisition and Repayment Cycle 169。2023 Prentice Hall Business Publishing, Auditing and Assurance Services 9/e, Arens/Elder/Beasley 22 5 Relationships of Cash in the Bank and Transaction Cycles Cash in Bank Accrued Wages, Salaries, Bonuses, and Commissions Withheld Ine Taxes and Other Deductions Payment Payment Accrued Payroll Tax Expense Payment Payroll and Personnel Cycle 169。2023 Prentice Hall Business Publishing, Auditing and Assurance Services 9/e, Arens/Elder/Beasley 22 13 Methodology for Designing Tests of Balances – Notes Payable Design and perform tests of controls and substantive te
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