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Auditing Financing Process: Cash and Investments



Learning Objectives



Understand the relationship of the various business processes to cash.

Know the different types of bank accounts.

Identify tests of details of transactions used to audit cash.

Identify tests of details of account balances used to audit cash.

Know how to audit a bank reconciliation.

Understand fraud-related audit procedures for cash.

Understand why clients invest in securities of other entities.

Identify key controls for investments.

Know the appropriate segregation of duties for investments.

Identify tests of details of account balances used to audit investments.







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