Get the free Audit-LAVC Cash Control Revolving Fund Finding Form 2
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Los Angeles Community Colleges City East Harbor Mission Pierce Southwest Trade-Technical Valley West INTERNAL AUDIT DEPARTMENT Audit Finding Form Audit Name: Los Angeles Valley College Cash Control
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How to fill out audit-lavc cash control revolving
How to fill out audit-lavc cash control revolving:
01
Start by gathering all relevant financial records and documents related to cash control at your organization.
02
Review the audit-lavc cash control revolving form and familiarize yourself with the required information.
03
Begin filling out the form by providing your organization's name, address, and contact information.
04
Enter the date of the cash control period you are reporting on.
05
Provide details about the cash control procedures followed at your organization, including any internal controls in place to safeguard cash.
06
Indicate the cash receipts recorded during the period, including the source and amount of each.
07
Document any discrepancies or irregularities identified during the cash control period and explain any corrective actions taken.
08
Summarize the cash disbursements made during the reporting period and provide supporting documentation if necessary.
09
Calculate the ending cash balance and reconcile it with the beginning balance from the previous period.
10
Sign and date the form, indicating your position and authority to certify the accuracy of the information provided.
Who needs audit-lavc cash control revolving:
01
Organizations or entities that handle cash on a regular basis, such as businesses, non-profit organizations, and government agencies.
02
Entities that are required to comply with auditing or regulatory requirements related to cash control.
03
Administrators or financial officers responsible for ensuring proper cash management and accountability within their organization.
04
Individuals or teams responsible for conducting internal audits or reviews of cash control processes and procedures.
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