Journal of Accountancy, Հատորներ 113-114American Institute of Certified Public Accountants, 1962 |
From inside the book
Արդյունքներ 77–ի 1-ից 3-ը:
Էջ 51
... internal control . Auditors generally agree that internal control , at its best , is not completely effective as a prevent- ative of errors or irregularities because of such things as perfunctory performance of control pro- cedures ...
... internal control . Auditors generally agree that internal control , at its best , is not completely effective as a prevent- ative of errors or irregularities because of such things as perfunctory performance of control pro- cedures ...
Էջ 50
Objective Internal Control this article is that serious consideration should be given to. By R. Gene Brown Evaluation Use of a quantified questionnaire to evalu- ate the degree of effectiveness of internal controls is proposed , with ...
Objective Internal Control this article is that serious consideration should be given to. By R. Gene Brown Evaluation Use of a quantified questionnaire to evalu- ate the degree of effectiveness of internal controls is proposed , with ...
Էջ 46
... internal control , while another audit may require less use of this technique because of the excellence of the internal control . The systems analyst also has general techniques which he may use in the various phases of his en- gagement ...
... internal control , while another audit may require less use of this technique because of the excellence of the internal control . The systems analyst also has general techniques which he may use in the various phases of his en- gagement ...
Բովանդակություն
Fidelity and Surety Bonds | 57 |
The Accountant Looks at His Clients Future | 64 |
Each year subscribers to the PrenticeHall FEDERAL TAX SERVICE receive as a part of their | 73 |
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