What are the audit procedures you will do, Auditing

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What are the audit procedures you will do

Problem: Case Analysis

During branch audit, you discover that there is a shortage of 10,000 in the branch accountability. The PCF in-charge cannot explain what is the reason for this disparity. If you are the auditor in charge:

i. What are the audit procedures you will do?

ii. Make an audit report following the format (condition, risk/effect and recommendation).

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