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Internal Control The Audit Program Starting
Audit Working Papers
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account balance accounting records accounts payable accounts receivable accrued accuracy adjusting entries adjustments amortization amount ascertain audit program audit report auditing procedures balance sheet date bank statement bonds capital stock cash disbursements cash funds cash receipts cent certified public accountant client Commission common stock compared confirmation contracts controlling account corporation cost count current assets current liabilities debit December 31 Deduct deposit determine discount dividend employees examination federal income tax financial statements fixed assets fraud Illustration included income statement independent auditor intangible assets interest internal audit internal control questionnaire inventory investment January ledger accounts long-term material ment merchandise MULTI-PRODUCTS notes receivable original paid checks papers patent payment payroll period petty cash premium prepared prior proper properly purchase retained income sales invoices schedule shares sinking fund sold tion traced transactions treasury stock trial balance verified vouchers