For each of the following control procedures over cash

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For each of the following control procedures over cash disbursements, provide an example of how the auditor could test the operating effectiveness of that control procedure.

The subsidiary vouchers payable are periodically reconciled to the control total. Checks are only prepared for purchases that have been properly authorized.the proper documentation has been reviewed and reconciled by cash disbursements prior to preparing the check.Checks are signed by authorized employees.Access to checks is properly restricted to authorized employees.

Reference no: EM13574066

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