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Legal Responsibilities ol Professional Accountants
Internal Control for Manual and Electronic Systems
16 other sections not shown
accepted accounting principles accounting principles accounts payable accounts receivable accuracy AICPA amortization amount ascertain audit adjustments audit procedures audit program audit report audit work papers auditing standards auditor balance sheet balance-sheet date bank statement bonds capital stock cash disbursements cash receipts certiﬁcate charged classiﬁed client common stock conﬁrmation conﬁrmed contracts controlling account cost current liabilities customers debits December 31 deposit depreciation determine discount dividend employees entries examination expense ﬁgure ﬁle ﬁnancial statements ﬁrm ﬁrst ﬁxed assets fraud Illustration included income statement intangible assets intemal interest internal control questionnaire inventory investment January lease ledger long-term material ments method operations opinion paid checks papers payment payroll percent period premium prepaid prepared prior proﬁt proper properly purchase qualiﬁed records retained earnings revenue sales invoices sample schedule securities shares speciﬁc stockholders tion transactions treasury stock veriﬁed vouchers