Audit Process Flowchart
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suvi kakola
8
2011-12-26 14:42 Audit Process
process analyses taxpayer's documents, result to a successful audit procedure
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文件内容:[Complete Internal Control Checks Analyze the Accounting System's Strenths and Weakness Plan Audit Procedures to be Utilized Determine Which Sampling Procedures Are Appropriate,Review Taxpater's RecordsReconcile Gross Sales and Taxes Collected and/or Accrued,Document Audit Findings on Audit Schedules,Apply Audit Procedures,Analyze Taxpayer's Reporting Methods Examine Workpapers Ask Questions ]