Audit Report Template
Report Date: August 24, 2006. Distribution List: Mickey Mouse. Donald Duck BACKGROUND. Your Health Care System (YHCS) cashiers accept cash for services provided at each facility. On a daily basis over $50,000 is collected by cashiers at 20 different locations. SCOPE. The scope of the audit includes: Cash handling processes in the cashier’s office . Transactions for the six month period ended ... ................
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