Handbook for auditors
The Skinner and Anderson book previously referred to a which includes a template a is an excellent treatise on the subject of flow charting. It advocates, p. 12, the use of ... Narrative may be suitable for some purposes a company procedure manuals or clerical ... Basically the steps in the review and evaluation of a companya#39;s internal control and accounting procedures are as follows: 1. Determine byanbsp;...
| Title | : | Handbook for auditors |
| Author | : | James A. Cashin |
| Publisher | : | McGraw-Hill Companies - 1971 |
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