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Knitted Garment Manufacturer Audit
Book Manufacturer Audit 176
Book Publisher Audit 203
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accepted accounting principles accounts payable accounts receivable accrued adjustments amortization amount audit procedures audit program auditor balance sheet bank basis beneﬁts bills capital cards cash disbursements cash receipts certiﬁcate charges checks classiﬁcation client company’s computation conﬁrmation conﬁrmed control account copy cost count CURRENT LIABILITIES customers debit December 31 deposits depreciation detail determine employees entries equipment examination expenditures expenses Federal ﬁeld Figure ﬁgures ﬁle ﬁnal ﬁnancial statements ﬁnished ﬁrm ﬁrst ﬁxed assets funds included income tax internal control investment invoices June 30 l9__ labor lease ledger liabilities loans month notes Obtain oﬁice oﬂice operations organizations paid payment payroll period plant prepaid prepared proﬁt purchase requests retained earnings revenue schedule securities signiﬁcant stock record tion Trace transactions trial balance union vouchers XX XX XX year-end York Stock Exchange