Planning and review of internal controls audit process flowchart
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David Owen
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2012-02-27 15:09 Internal Control Process Audit Process Planning Process
Planning and review of internal controls audit process flowchart
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文件内容:[Audit Request,Computer-Assis Audit Procedures,Begin Preliminary Survey,Summarize the Results of Audit Tests,Prepare the Statement of Independence,Analytical Review Procedures,Recalculation of Gross Pay,Notify Affected Auditee,File Assessment Results,PLANNING AND REVIEW OF INTERNAL CONTROLS AUDIT PROCESS FLOWCHART,Check Reasonableness of Pay,Prior Audit Findings and Internal Controls,Testing Invalid Employees,Conduct Audit?,Receive Audit Request,Yes,Analysis Conflict of Interest,Access Request?,Review of Reconciliations,Process,Yes,Initiated Audit,Refer Request to Another Department,No,Evaluate Request,No]