A major control that directly affects the audit of cash is the bank reconciliation prepared by the auditor.

Name: A major control that directly affects the audit of cash is the bank reconciliation prepared by the auditor.
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The bank reconciliation is typically prepared by the company's personnel, not the auditor, as part of the company's internal controls over cash. The auditor reviews and tests the bank reconciliation for accuracy as part of the audit process.

A Major Control That Directly Affects the Audit of Cash