belongs to book: AUDITING & ASSURANCE SERVICES | A Systematic Approach|William F.Messier, Steven M.Glover, Douglas F. Prawitt|10th Edition| Chapter number:7| Question number:7.41
What An internal controls would an auditor be least likely to perform tests of internal controls closer to the \"as of\" date?
At the end of each day at Federal Bank, the total cash in the vault is reconciled with daily registers of deposits and withdrawals.
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At the end of each day at Federal Bank, the total cash in the vault is reconciled with daily registers of deposits and withdrawals.
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