You have documented the internal control system for cash and have written a memo describing the controls that are in place.There are several internal control procedures available to management in designing an internal control system.Identify the internal controls that management has used based on the documentation provided below.Write a short description after each identified control indicating what audit procedures you would use to test the control.

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The Answer of You have documented the internal control system for cash and have written a memo describing the controls that are in place.There are several internal control procedures available to management in designing an internal control system.Identify the internal controls that management has used based on the documentation provided below.Write a short description after each identified control indicating what audit procedures you would use to test the control.

You Have Documented the Internal Control System for Cash and Have