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The audit of payments to suppliers "
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Uploaded: 05.04.2009
Content: 90405214712127.rtf 387,78 kB
Uploaded: 05.04.2009
Content: 90405214712127.rtf 387,78 kB
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Product description
Contents
Introduction 4
1. The purpose, objectives, information database audit of payments to suppliers 6
2. Planning and preparation of the audit 9
3. Evaluation of the internal control system of payments to suppliers 14
4. Audit of state payments to suppliers 17
5. Improving audit calculations using the computer 22
Conclusion 27
References 28
Appendix 30