
a.
State the suggested procedure for the activity where the custodian may withdraw cash on Friday to make payments for weekend activities.
b.
State the suggested procedure to inspect the activity of the assistant purchasing agent who is promoted to chief agent and added eight new vendors to the authorized vendor’s list.
c.
State the procedure to check the act of stealing pay checks of resigned employees and who did not collect their last check from the payroll supervisor.
d.
State the activity to check the accounts receivables where cash collection is decreased and is stolen by the counter clerk also that no customer has filed any complaint regarding this activity.
e.
State an activity to inspect the act of cashier who borrows from cash receipts and holds the next day’s receipt until the amount of shortage is recovered.

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Chapter 6 Solutions
Auditing & Assurance Services with ACL Software Student CD-ROM
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