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Audit procedures for Expenditures 1. Select a sample of entries in the cash disbursements journal and compare with related voucher packages.
II. Audit procedures for Expenditures1. Select a sample of entries in the cash disbursements journal and compare with related voucher packages.2. Select a sample of voucher packages and verify proper cancellation.3. Select a sample of voucher packages, and identify those for which no cash disbursement exists.4. Select a sample of cash payments made after year-end, and identify those for which there is no related purchase order.5. Select a sample of cash payments made before year-end and identify those for which there is no related purchase order.6. Select a sample of cash payments made after year-end and identify those for which there is no related year-end payable.7. Select a sample of cash payments made before year-end, and identify those for which there is no related payable.Objectives
