A computer audit test for detecting cash larceny where employees have high dollar differences between the cash count and sales register tape would include:

Question

Quizplus · Accepted Answer

Summarizing by employee will help identify individuals who have consistently high cash count discrepancies, which may indicate cash larceny. Summarizing by store or location may not capture the specific employee responsible for the theft. Comparing adjustments to inventory is not relevant to detecting cash larceny. Summarizing discounts and returns may be relevant for detecting theft through falsified returns, but not for cash larceny specifically.

A Computer Audit Test for Detecting Cash Larceny Where Employees