Audit procedures for expenditures

Audit procedures for Expenditures

1. Select a sample of entries in the cash disbursements journal and compare with related voucher packages.

2. Select a sample of voucher packages and verify proper cancellation.

3. Select a sample of voucher packages, and identify those for which no cash disbursement exists.

4. Select a sample of cash payments made after year-end, and identify those for which there is no related purchase order.

5. Select a sample of cash payments made before year-end and identify those for which there is no related purchase order.

6. Select a sample of cash payments made after year-end and identify those for which there is no related year-end payable.

7. Select a sample of cash payments made before year-end, and identify those for which there is no related payable.

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