Internal Audit Programs for Businesses
Book Details
Author(s)Bruce Robertson MBA-CPA
PublisherUniversity Publishing House
ISBN / ASINB0096DIPUY
ISBN-13978B0096DIPU5
MarketplaceCanada 🇨🇦
Description
Audit plans for auditing and optimizing a business. Same audit as done by Big 6 auditors. Covers: 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.
