Audit Operations office

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Uploaded: 16.09.2010
Content: 00916182801593.rar 23,73 kB

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Audit Operations office

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Contents:
1. Synthetic and analytical accounting of cash on hand 3
2. The program of inspection of cash transactions 6
3. An audit of cash operations 9
4. Check the correctness, timeliness and completeness of the posting of cash. 15 Common Mistakes
5. References 28

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