You are a senior auditor on a new audit client.Your supervisor has asked you to audit the cash disbursements of the new client.You begin by gaining an understanding of the flow of transactions and have identified the following risk (what could go wrong): A check may not be recorded.
Identify at least two controls that may address this risk.

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The Answer of You are a senior auditor on a new audit client.Your supervisor has asked you to audit the cash disbursements of the new client.You begin by gaining an understanding of the flow of transactions and have identified the following risk (what could go wrong): A check may not be recorded.
Identify at least two controls that may address this risk.

You Are a Senior Auditor on a New Audit Client