Internal audit: a manual for department stores and specialty stores
Controllers' congress, National retail dry goods association, 1936 - Business & Economics - 20 pages
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Account 2 Weeks Account Number ACCOUNTS PAYABLE Action Taken Adjustment Bureau Cash Audit should consist Audit should inspect Audit should supervise Audit should take Blind Check Call Department Cancellation of Markdowns Cash Refunds Cashier's Credits Cashier's Office Change Banks Change Left charge to departments Comparison Office Cash Control division count Customer's Name Date entered Debit Memo delivery agency Disposition as shown employee freight bills FUR STORAGE Internal Audit report Invoice Number item of merchandise ledger account Ledger Trial Balance Mail Order Manufacturer Manufacturer's Name Memorandum Sale merchandise or expense Missing Saleschecks number and amount Number of Invoices Office Cash Account old items open credit memorandums open numbers Order Checkers physical inventory Policy Number Prepayment Ledger receiving checkers reconcile Reconciliation with control rental pianos report should show return desk cashier Returned Checks Sales Audit Department Sales Audit Record Selling Dept Serial Number show total number sure tickets Unclaimed Wage Account Wagon Calls