Auditing Procedure
Auditing Procedure
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In our eReader you can find the full English version of the book. Read Auditing Procedure Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Auditing Procedure
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In general this whole feature must be carefully exam- ined so that a strict compliance with the Federal Reserve Act may be observed. The collateral securities depos- ited must be clearly admissible, as provided by the act; and they must be very carefully inspected. The Federal Reserve Act and the rulings in connection therewith should be carefully studied by the auditor before he begins this work. 8. Depositors' accounts form the basis of a bank's exist- ence, and some very thoro tests should b...e made of the balances in these accounts. Most banks now render monthly statements to customers, the customers being requested to confirm the balances on a confirmation slip enclosed with the statement. The auditor should take this matter into his own hands and should call for all customers' statements. These should first be compared with the ledger balances and then mailed by the auditor himself, who should enclose his own confirmation certificate to be mailed direct to his office. Tampering with customers' accounts has been largely eliminated by the proper distribution of functions among bank employees.
What to read after Auditing Procedure?
You can find similar books in the "Read Also" column, or choose other free books by William Burtis Castenholz to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
In general this whole feature must be carefully exam- ined so that a strict compliance with the Federal Reserve Act may be observed. The collateral securities depos- ited must be clearly admissible, as provided by the act; and they must be very carefully inspected. The Federal Reserve Act and the rulings in connection therewith should be carefully studied by the auditor before he begins this work. 8. Depositors' accounts form the basis of a bank's exist- ence, and some very thoro tests should b...e made of the balances in these accounts. Most banks now render monthly statements to customers, the customers being requested to confirm the balances on a confirmation slip enclosed with the statement. The auditor should take this matter into his own hands and should call for all customers' statements. These should first be compared with the ledger balances and then mailed by the auditor himself, who should enclose his own confirmation certificate to be mailed direct to his office. Tampering with customers' accounts has been largely eliminated by the proper distribution of functions among bank employees.
What to read after Auditing Procedure?
You can find similar books in the "Read Also" column, or choose other free books by William Burtis Castenholz to read onlineMoreLess
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