Study in detail the questionnaire checklists on cash receipts (#3), cash disbursements (#4), and on payroll ... of accounts Accounting procedures manual Organizational chart to define responsibilities Absence of entries direct to ledgers Postinganbsp;...
|Title||:||Wiley CPA Exam Review 2012, Auditing and Attestation|
|Author||:||O. Ray Whittington, Patrick R. Delaney|
|Publisher||:||John Wiley & Sons - 2011-11-08|