Accounitng - Fixed Asset Internal Audit Programme

Topics: Generally Accepted Accounting Principles, Count, Scientific method Pages: 4 (512 words) Published: December 21, 2012
| | |W/P Ref: | | | |INTERNAL AUDIT PROGRAMME Prepared by: Gary | |(garywu@sohu.com) | |BUSINESS UNIT: ABC | |SYSTEM/PROCESS: Fixed asset count Date: Nov. 28, | |2001 | | | | | | |AUDIT STEPS |REF |MATTER ARISING |DONE BY | |To ensure that the fixed asset count is properly and adequately planned with appropriate | | | | |procedures. | | | | | | |...
Continue Reading

Please join StudyMode to read the full document

You May Also Find These Documents Helpful

  • Audit of Fixed Assets Essay
  • Fixed Asset Essay
  • INTERNAL AUDIT Essay
  • Internal Audit Essay
  • Audit Essay
  • Essay about Audit
  • Essay about audit
  • Fixed Assets, Poa Essay

Become a StudyMode Member

Sign Up - It's Free