Under What Circumstances Would an Auditor Prepare a Proof of Cash

question 31

Multiple Choice

Under what circumstances would an auditor prepare a proof of cash?

• A)When the client has material internal control weaknesses in cash.
• B)When control risk is set at minimum.
• C)When inherent risk in cash is considered to be low.
• D)When an enterprise resource system is in use for processing of cash transactions.

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