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#61535 - 02/14/03 04:29 PM Deposit/Opeations audit
c.a.r Offline
Gold Star
c.a.r
Joined: Oct 2002
Posts: 377
Texas, USA
I am looking for any audit program for deposit-Unposted items, trial balance,daily reconcile etc.... Any help would be smiled upon.
_________________________
There will be no crises next week. My schedule is already full...

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Audit
#61536 - 02/18/03 11:26 PM Re: Deposit/Opeations audit
1111 Offline
Platinum Poster
1111
Joined: Jan 2003
Posts: 580
CAR - Your picture does not work, at least on my connection.

Anyway, I strongly suggest that you secure a copy of the Sheshonoff Bank Internal Control Manual. It has the workpapers that you are looking for.

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