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  • Group Audit & Assurance Division Certificate of Cash Count YEAR ENDED 31st December 2012

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    Eric Ashalley Tetteh
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    This 3 sentence summary provides the high level information from the document: The document is a certificate of cash count from the Group Audit & Assurance Division for the year ended December 31st, 2012. It certifies that a physical cash count was performed on a specific date and time in 2012 at a particular branch and that the cash balance stated was counted in the presence of the auditor and auditee. The certificate is signed by representatives from the Group Audit & Assurance Division and the auditee.

    Original Description:

    GOOD

    Original Title

    CASH CERTIFICATE

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    This 3 sentence summary provides the high level information from the document: The document is a certificate of cash count from the Group Audit & Assurance Division for the year ended December 31st, 2012. It certifies that a physical cash count was performed on a specific date and time in 2012 at a particular branch and that the cash balance stated was counted in the presence of the auditor and auditee. The certificate is signed by representatives from the Group Audit & Assurance Division and the auditee.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    3K views1 page

    Group Audit & Assurance Division Certificate of Cash Count YEAR ENDED 31st December 2012

    Uploaded by

    Eric Ashalley Tetteh
    This 3 sentence summary provides the high level information from the document: The document is a certificate of cash count from the Group Audit & Assurance Division for the year ended December 31st, 2012. It certifies that a physical cash count was performed on a specific date and time in 2012 at a particular branch and that the cash balance stated was counted in the presence of the auditor and auditee. The certificate is signed by representatives from the Group Audit & Assurance Division and the auditee.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    GROUP AUDIT & ASSURANCE DIVISION CERTIFICATE OF CASH COUNT YEAR ENDED 31st December 2012

    1.

    Date and Hour of Count . Branch. I certify that physical cash as stated below was counted in my presence on ...2012 As the balance for .. 2012

    2.

    GROUP AUDIT & ASSURANCE DIVISION

    ...
    AUDITEE

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