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CPA Cash and Bank Balances

Name

CPA Cash and Bank Balances

Description

Objective:
A. Ensure that all cash and bank balances are appropriately and adequately accounted for.
B. Ensure that at the year end all cash and bank balances are actually exist.
C. Ensure that appropriate values are adequately assigned to all cash and bank balances.
D. Ensure that title and ownership of all cash and bank balances are on the organization's name.
E. Ensure that all cash and bank balances are appropriately classified and adequate disclosures have been made in accordance with the applicable IFRS/GAP and relevant laws and regulations.

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Standard (Non-IT) Audit Program

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