documentation) (f) Cash and equivalent controls 82. Are cash or cash equivalents exchanged between two persons counted independently by at least two agents and reconciled to the recorded amounts at ____ ____ ____ 543.8(f)(1) the end of each shift or session? (Inquiry and review supporting documentation) 83. Are unexplained variances documented and maintained? (Inquiry and review supporting ____ ____ ____ 543.8(f)(1) documentation) 84. Are unverified transfers of cash or cash equivalents ____ ____ ____ 543.8(f)(1) prohibited? (Inquiry and review SICS) 85. Are procedures implemented to control cash or cash equivalents based on the amount of the ____ ____ ____ 543.8(f)(2) transaction? (Inquiry and review SICS) 86. Do the procedures to control cash and cash equivalents include documentation by shift, session, or other relevant time period of the following: ____ ____ ____ Inventory, including any increases or decreases? (Inquiry and review supporting documentation) 87. Do the procedures to control cash and cash equivalents include documentation by shift, session, or other relevant time period of the ____ ____ ____ following: Transfers? (Inquiry and review supporting documentation) 88. Do the procedures to control cash and cash equivalents include documentation by shift, session, or other relevant time period of the following: ____ ____ ____ Exchanges, including acknowledging signatures or initials? (Inquiry and review supporting documentation) 89. Do the procedures to control cash and cash ____ ____ ____ equivalents include documentation by shift,
documentation) (f) Cash and equivalent controls 82. Are cash or cash equivalents exchanged between two persons counted independently by at least two agents and reconciled to the recorded amounts at the end of each shift or session? (Inquiry and review supporting documentation) ____ ____ ____ 543.8(f)(1) 83. Are unexplained variances documented and maintained? (Inquiry and review supporting documentation) ____ ____ ____ 543.8(f)(1) 84. Are unverified transfers of cash or cash equivalents prohibited? (Inquiry and review SICS) ____ ____ ____ 543.8(f)(1) 85. Are procedures implemented to control cash or cash equivalents based on the amount of the transaction? (Inquiry and review SICS) ____ ____ ____ 543.8(f)(2) 86. Do the procedures to control cash and cash equivalents include documentation by shift, session, or other relevant time period of the following: Inventory, including any increases or decreases? (Inquiry and review supporting documentation) ____ ____ ____ 87. Do the procedures to control cash and cash equivalents include documentation by shift, session, or other relevant time period of the following: Transfers? (Inquiry and review supporting documentation) ____ ____ ____ 88. Do the procedures to control cash and cash equivalents include documentation by shift, session, or other relevant time period of the following: Exchanges, including acknowledging signatures or initials? (Inquiry and review supporting documentation) ____ ____ ____ 89. Do the procedures to control cash and cash equivalents include documentation by shift, ____ ____ ____