I need more explanation on the question in the attachment.

I need more explanation on the question in the attachment.

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Can you please explain the objectives of the above audit procedures for cash?:
1.
Obtain a cutoff bank statement subsequent to the balance sheet date.
2.
Compare paid checks returned with bank statement to list of outstanding 
checks in previous reconciliation.
3.
Trace all bank transfers during the last week of the audit year and the first 
week of the following year.
4.
Investigate any checks representing large or unusual payments to related 
parties.

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