Auditors Are Likely to Prepare a Proof of Cash When

question 41

Multiple Choice

Auditors are likely to prepare a proof of cash when the client has:

• A)material control weaknesses in cash receipts and cash disbursements.
• B)material control weaknesses in accounts receivable and revenue.
• C)material control weaknesses in accounts payable and inventory.
• D)material control weaknesses in payroll.