Audit Report On Petty Cash


  • audit of petty cash funds for fiscal years 2004 & 2005 audit report june 2006 “promoting an efficient & effective school division”
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  • internal audit report for june 2011 page 4 colorado river aqueduct pumping plant reliability program audit report background the colorado river aqueduct (cra) is a
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  • 3 as of september 7, 2011, there was a total of $13,900 in petty cash funds and petty cash replenishments totaled $34,00341 between the period of june 1,
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  • the petty cash funds audited were physically safeguarded and with minor exceptions were used for intended purposes two of the ten funds audited had incorrect
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  • introduction finance through the petty cash/imprest fund ru les and regulations stipulates that a petty cash/imprest fund is a sum of money advanced to a government
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  • petty cash funds guidelines i purpose to document supplementary guidelines to assist departments in administering petty cash funds. references
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  • the university of akron office of the associate vice president/controller petty cash advance procedures and guidelines 2/07 page 1 of 4 bsr-5-03 petty cash advance
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  • the review of the petty cash fund and its supporting documentation revealed that krc continues to use the petty cash fund to issue loans to consumers for small
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  • bursar’s office application for petty cash or change fund request for: petty cash fund change fund closeout date (bursar’s office will assign date)
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  • petty cash policy page 6 appendix a ­ petty cash request form _____ new request
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  • page 1 of 2 version: 0301.13 petty cash fund custodian instructions and responsibilities departments may establish a petty cash fund when cash on hand is needed, on ...
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  • procedures to open/replenish/close a petty cash fund open a new petty cash fund the procedure of establishing a new petty cash fund is to log on to the web site
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  • internal audit report cuyahoga county clerk of courts cover letter page 2 of 2 the department of internal auditing would like to express our appreciation to the staff
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  • town of west boylston financial policies and procedures manual cash receipts, cash disbursements, petty cash, tailings and
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  • new york university petty cash funds (imprest) policy 116 financial management responsible office: university controller effective july 15, 2004 (updated for contact ...
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  • background selected city departments have varying amounts of petty cash funds totaling $17,265 petty cash funds are defined as funds established for the purpose of ...
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  • ©2008 prentice hall business publishing, auditing 12/e, arens/beasley/elder 7 - 1 audit evidence chapter 7
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  • 3 a record of expenditures must be maintained on a petty cash expense report form. all expenditures must be supported by vouchers, receipts, paid invoices or by the ...
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  • february 2014 report no 2014-100 1 city of hampton executive summary our operational audit of the city of hampton disclosed the following: general management ...
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  • 1 summary of corrective action for segregation of duties audit issues cash management i checks a. all checks are restrictively endorsed, using the endorsement stamp
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  • bank account reconciliations page 3 findings and recommendations finding 1 two public guardian cash sweep accounts’ balances do not link to valid general ledger
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  • investigative audit report sevier county utility district november 1, 2007, through october 31, 2009
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  • petty cash funds (also referred to as "cash purchase funds") function as sub-revolving funds for making cash purchases of goods and services costing less than
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  • fundamentals level – skills module, paper f8 (uk) audit and assurance (united kingdom) june 2013 answers 1(a)(i)importance of reporting to those charged with governance
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  • internal audit checklist guidelines financial statements ____are monthly financial statements prepared on a timely basis and submitted to the
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  • local church audit program of the west michigan conference a purpose: assist local church finance committees in fulfilling their responsibility to have an annual ...
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  • 4 the annual church audit • are earnings or losses from savings and investment accounts recorded in the books? • are all bank, savings and investment account
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  • 7-1 chapter 7 audit evidence review questions 7-1 in both a legal case and in an audit of financial statements, evidence is used by an unbiased person to draw
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  • pn 840 (revised april 04) 1 practice note 840 the audit of solicitors' accounts under the solicitors' accounts rules and the accountant's report rules
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  • 2 audit procedures november 2012 © 2012 acca valuation and allocation this means that all items have been included in the financial statements at
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  • internal control guide cash collections department of internal auditing 304 samford hall auburn university, al 36849-5106 auburn university web site: wwwauburn.edu/audit
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  • the collection and control of cash at northwestern university are very important functions the bursar is the university's primary handling agent.
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  • examiner's guide expanded review procedures petty cash review failure to provide, or delays in providing, standard reports, records, and/or documents;
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  • fact sheet 14: role of the treasurer whilst all p&c members must be mindful of complying with financial accountability requirements, this is the
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  • mail banking deposits banking reconciliation payroll delivery petty cash personnel asset/cash custodian inventory management authority rather than completely relying
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  • ´for five years, ceo & other executives «fraudulently siphoned off $290,000 for their personal benefit «lent $875,000, unsecured, to one executive’s
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  • liquidated end accounted for in the books approved application for bond and/or fidelity bond for the year for cash purpose of cash advance (fõr initial cash advuwe)
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  • self assessment of internal controls august 2012 this document when completed may consult the office of legal
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  • ag 1 issued march 1984 accounting guideline 1 preparation and presentation of accounts from incomplete records
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  • softline pastel accounting 2012 © pastel grade 12 accounting study guide • 5 b the double entry system bookkeeping is a process of ensuring that all financial ...
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