Evaluate the following "procedures" section from a tests of controls working paper:
Work performed:
Selected several bank reconciliations from different months and matched to supporting documentation.Ensured the reconciliations had been prepared and reviewed on a timely basis.

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The Answer of Evaluate the following "procedures" section from a tests of controls working paper:
Work performed:
Selected several bank reconciliations from different months and matched to supporting documentation.Ensured the reconciliations had been prepared and reviewed on a timely basis.

Evaluate the Following "Procedures" Section from a Tests of Controls