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SCOPE OF INTERNAL AUDITING
Fundamentals of Balance Sheet Audits
INTERNAL AUDITING AND CONTROL
11 other sections not shown
accounts receivable action adequate Adjusting Entries agerial Ascer Ascertain assigned assistant president auditor and public balance sheet audit basic budget cash chief accounting officer company's control accounts coordination corporate cost department head designed determine duties effective errors established examination example executive training facts financial statements fixed assets fraud functions handled home office important instances internal and managerial internal auditing department internal auditing program internal auditing staff internal control inventories investigation involved job analysis joint auditing ledger managerial control manual material matter ment methods engineering modern internal auditing necessary organization structure papers payroll performed plans policies possible prepared problems procedures proper properly public accountant public accountant's purchasing recognized records relations reports responsible selective audit basis staff members standards steps stockholders subsidiary supervisor system of internal taken test check tion top management transactions trial balance vice president