September 18, 2024 - 10:45am
#1
Hello! I am looking at adding an audit area to the calendar for next year to check the balancing of general ledger accounts. It was recommended that I take a sample, paying attention to Cash accounts, and then check to make sure the accounts are balanced timely, a supervisor signed off, and that a backup is attached to verify the asset or liability.
I was just curious if anyone conducts something similar to this and would be willing to share the steps you take? Any insight is greatly appreciated.
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