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Objectives for the AuditorA Protected Plank for Management
The Values and Limitations of Operational Auditing
How to Determine When You Need Management Auditing
15 other sections not shown
administrative and/or ANTICIPATED CONDITIONS appraisal appropriate assets AUDIT DATE audit manager audit program step audit report audit review AUDIT score audit work papers auditors balance BASED ON PRESUMED basis capital cash circumstances or lack Company Period ended CONDITIONS WORK COMPLETED CONSIDERED IN ESTABLISHING cross-reference effective ESTIMATED INCLUDE evaluation expense explains the mitigating Figure financial auditing head office identified income income statement indicate internal auditing function internal check INTERNAL CONTROL CONSIDERED lack of importance ledger letter to management liabilities management auditing management on internal MEMORANDUM A BRIEF memorandum on accounting mitigating circumstances Note operational auditing organization performance permanent file memorandum POINTS IN SYSTEM PRESUMED OR ANTICIPATED procedures that explains PROGRAM BASED PROGRAM UNIT SECTION records Remarks column responsibility schedule scope standards statements step or steps SUPPLEMENTAL MEMORANDUM supporting permanent file SYSTEM OF INTERNAL transactions trial balance WEAK POINTS womrs womt wonx