| 1 | Instead, the interview turned into a session on the billing records. | |
| 2 | The most important tip of all is to watch your statements. | |
| 3 | Most audit work on cash is done working from the bank statement. | |
| 4 | One of the things that fell off the table was a monthly review of bank and credit card statements. | |
| 5 | Reconciliation of the customer' s account will eventually flow between all systems that need access to the data. |