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What are the areas where Surprise Check can significantly improve the effectiveness of an Audit?

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Question ajoutée par Abdul Khalique , Finance Manager , Value Real Estate & Construction
Date de publication: 2016/03/14
Haitham Moahmed Akl Abdeldayem
par Haitham Moahmed Akl Abdeldayem , Manager , Ahli United Bank

areas where Surprise Check can significantly improve the effectiveness of an Audit would be Cash on counter and any Financial Instruments are kept in the custody of the branch's tellers'. Further, this can be applied on Inventory specially the high value inventories.

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