Internal Control Standards and Related Auditing ProcoduresA teenage girl's guide to the women's liberation movement discussing the current status of women, how it got that way, and what can be done about it. |
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Contents
MARKETABLE SECURITIES | 9 |
OTHER RECEIVABLES | 16 |
RECEIVABLES DUE FROM OFFICERS AND EMPLOYEES | 20 |
Copyright | |
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Accounting Department Accounts Receivable amount AUDIT PROGRAM Date AUDIT PROGRAM Internal Audit Schedule I. A. E. A. AUDITING PROCEDURES Memoranda BANKS Cash capital expenditures Cash Disbursements Cashier Chief Accountant cost counts Credit Manager Date Issued INTERNAL Date Issued Performed deposit determine Discuss procedure employees Examine Corporate Minutes Fixed Assets I. A. E. A. and RELATED I. A. E. A. Internal Control internal auditors Internal Control Standard invoices Issued INTERNAL CONTROL Ledger total maintained ment monthly and reconciled number of shares Operating Practice Manual payments payroll Performed By Audit Performed By I. A. E. A. perpetual inventory records PROCEDURES Memoranda INTERNAL PROGRAM Date Issued PROGRAM Internal Control Purchasing Reconcile total Registrar RELATED AUDITING PROCEDURES Schedule and RELATED Schedule I. A. E. A. Internal securities shipping orders Standard Operating Practice STANDARDS and AUDIT stock certificates subsidiary companies subsidiary ledgers subsidiary records taken monthly Tax Department tion Treasurer Treasury Stock trial balance Verify