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Audit Principles and Techniques xvi
9 other sections not shown
Accounting Department adjusted amount AUDIT PROGRAM I. A. E. A. AUDIT PROGRAM Performed Audit Schedule I. A. E. A. AUDITING PROCEDURES Memoranda authorized canceled certificates capital expenditures cash certificate numbers Chief Accountant classification Company's CONTROL STANDARDS Performed cost Date Issued INTERNAL depreciation Division Heads Earned Surplus Examine Corporate Minutes Fixed Assets I. A. E. A. Internal Control internal auditors Internal Control Standards Issued INTERNAL CONTROL Ledger control accounts Ledger total maintained Memoranda Date Issued ment month number of shares payments payroll Performed By Audit perpetual inventory records Prepare schedule PROCEDURES Memoranda Date PROGRAM I. A. E. A. Internal properly Purchasing receipts Receiving Department Registrar RELATED AUDITING PROCEDURES Schedule and AUDIT Schedule I. A. E. A. Internal Scrutinize Secure shipping orders shown STANDARDS and AUDIT stock certificates Stock Ledger stock records subsidiary companies subsidiary ledgers subsidiary records Tax Department Test check tion Treasury Stock trial balance Verify Vouchers Payable Record write-off