Cash Examination Quiz - Exercise 3.2-A

Involves placing the personal property of the AO under the control of the government to prevent its disposal or concealment

• A.      Seizure of office

• B. Constructive distraint

• C. Withholding of salary

• D. Distraint

A cash overage occurs when the actual amount of cash and/or allowed cash items is more than the balance of accountability of the accountable officer.

• True

• False

Cash Examination Report shall be submitted within how many days from the completion of field work.

• 10

• 15

• 25

• 20

For the Cash Examination conducted by the Special Audit Team, cash examination report shall be submitted to their Supervising Auditor.

• True

• False

Aside from the Director having supervision of the Special Audit Team (SAT), final copies of CER for cash examination conducted by SAT shall be submitted and furnished to the following:

• Accountable Officer and Head of the Agency

• Accountable Officer, Head of the Agency, SA and ATLs of the Head Office/Regional Office Auditees

• Accountable Officer, Head of the Agency, Audit Team Leader and Supervising Auditor of the agency concerned