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Key Concerns of the Audit Process
External and Internal Auditors
The Foreign Corrupt Practices Act of 1977 and Internal
11 other sections not shown
accepted accounting principles accounting control manual accounting principles accounts payable accounts receivable affiliate amount annual audit appropriate approved areas assets audit committee audit plan audit procedures balance bank account basis bill of material board of directors cash checks client company's compliance corporate Corrupt Practices Act cost coverage CPA firm determine disclosed disclosure division documentation effect employees ensure evaluation examination executive fees financial audits financial statements firm's Foreign Corrupt Practices Form 8-K fraud improper payments income transferral practices independent auditors indicated internal accounting control internal audit department internal control investigation invoices involved liability material matters ments operational audit pany payroll performance period personnel physical inventory prepared principal production public accountants recommendations records responsibility scope significant specific staff standard subsidiaries system of internal tion transactions U.S. dollars