Course Content
Accounting Fundamentals #1-org (Copy 1)

The cash disbursements process is the process through which cash is spent and expenditures made

Typically cash is disbursed to vendors, service providers, employees and tax authorities

Cash can be disbursed via cash, cheque, e-transfer

Different process would be followed for each situation

Risks:

Cash is disbursed for an inappropriate purpose

Theft

Inappropriate expenditure

Duplicate expenditures

Cash disbursement is inaccurately recorded, or not recorded


Process through which cash is spent and expenditures are made

-Disbursed to vendors, service providers, employees and tax authorities

Qs: Again, what are the risks we can think of associated with the cash disbursements process?

Qs: Any idea what types of controls could be used to mitigate these risks? Think about the example we looked at in our fraud module