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Auditing to Safeguard Cash Receipts and Disbursements
Auditing Petty Cash and Safeguarding Patient Valuables
Auditing Receivables and Allowances for Uncollectible Accounts
17 other sections not shown
accepted accounting principles accounting department accounts payable accounts receivable adequate adjustments Administration allocated amount applicable approved areas assets audit procedures audit program audit working papers balance sheet date bank basis Board of Trustees budget capital cash receipts cashier Certified Public Accountants checks confirmation contracts Contractual Allowance control account copy cost count data processing deductions department managers departmental deposit depreciation detail determine documents employees equipment expense Figure financial statements funds hospital hospital's included income indicate individual inpatient internal auditor internal control investments invoices liabilities maintenance Medicare ment month monthly notes Obtain operating outpatient packing slip patient days patient valuables payment payroll period petty cash physical inventory prepared prior proper properly Protective Procedure Purchase Order purchasing department reconciled records reports request responsible person revenue schedule statistics summary third-party reimbursement tion transactions trial balance vendors verify vouchers