Journal of Accountancy, Հատոր 109American Institute of Certified Public Accountants, 1960 |
From inside the book
Արդյունքներ 88–ի 1-ից 3-ը:
Էջ 40
... Internal Control in Relationship to Audit Scope . The last special problem of scope relates to the appraisal of the system of internal control as a basis for determining the scope of the audit . Be- cause of the surprise manner in which ...
... Internal Control in Relationship to Audit Scope . The last special problem of scope relates to the appraisal of the system of internal control as a basis for determining the scope of the audit . Be- cause of the surprise manner in which ...
Էջ 92
... internal control . They must be under- stood by the internal auditor since these controls are the foundation upon which the audit program is based . Mr. Suhrbier explains certain inter- nal control procedures which are par- ticularly ...
... internal control . They must be under- stood by the internal auditor since these controls are the foundation upon which the audit program is based . Mr. Suhrbier explains certain inter- nal control procedures which are par- ticularly ...
Էջ 94
... Internal control Internal control questionnaire for small busi- ness . ( PF ) April , p . 83 . Internal revenue service IRS enrollment examination . Rish , Seymour A. ( Corr . ) March , p . 29 . The new p . 20 . Inventories IRS ...
... Internal control Internal control questionnaire for small busi- ness . ( PF ) April , p . 83 . Internal revenue service IRS enrollment examination . Rish , Seymour A. ( Corr . ) March , p . 29 . The new p . 20 . Inventories IRS ...
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accepted accepted accounting principles accounting principles American Institute amount annual application assets audit auditor bank basic basis budget capital cash cent Certified Public Accountants changes clients committee contract copy corporation CPA examination data processing December 31 deduction depreciation disclosure dividends Dun & Bradstreet earnings employees equipment estate tax estimated expenses experience Federal financial statements funds gift tax income tax independent industry Institute of CPAs interest internal Internal Revenue Service inventory investment JOURNAL OF ACCOUNTANCY liability loss machine ment method NCR PAPER operations opinion partner partnership position prepared present problems procedures production profes profession professional profit purchase question records responsibility result Revenue Royal McBee rules standards tax returns taxpayer tion York