Internal Audit Programs for Businesses

Internal Audit Programs for Businesses

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Sep 4, 2008 · 英语 · Kindle (115 页数)
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书籍详情

格式 Kindle
页数 115
语言 英语
已发布 Sep 4, 2008
出版商 University Publishing House

描述

Audit plans for auditing and optimizing a business. Same audit as done by Big 6 auditors. Bank balances, petty cash, accounts receivable, checking accounts, materials and supplies inventories, inventory counts, property, plant and equipment, asset verification, purchase orders, returned goods, accounts payable, wages and salaries, general ledger entries, personal computers, computere systems, budgeting, blank audit form. Save thousands and do your own audit.
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