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Theory of analytical auditing
Drawing flow charts
7 other sections not shown
accepted auditing standards accounting reliability accounting system accounts payable accounts receivable additional analysis analytical auditing approach apparent weaknesses appropriate areas audit procedures audit staff balance sheet audit broken arrow cash sales Chapter cheques client columns complete computer system control features copy course covered credit notes described detail discussed efficient employees entries examined example external system file of documents financial statements flow charting techniques follow-up audit indicate instance internal auditor internal control inventory records involved lead sheet ledger manual system material errors memorandum of recommendations method occurred operation order clerks payroll permanent file phase posting source preparation processing programmed controls punched card purchase orders reminder questions reports revised sales invoices sales order scrutiny senior sheet audit steps shipping order summary supplementary tests symbols systems audit visit systems review temporary file test deck trial balance types of transactions up-dated weakness follow-up sheet weakness investigation year-end year's