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The Audit From The Inside
Oleh:
Sheriff, Rebecca L.
Jenis:
Article from Bulletin/Magazine
Dalam koleksi:
Journal of Accountancy vol. 185 no. 1 (1998)
,
page 49-52.
Topik:
audit
;
audit
Ketersediaan
Perpustakaan Pusat (Semanggi)
Nomor Panggil:
JJ85.5
Non-tandon:
1 (dapat dipinjam: 0)
Tandon:
tidak ada
Lihat Detail Induk
Isi artikel
CPAs in business and industry, whether they work for small companies or huge conglomerates, sooner or later encounter the external auditors. By carefully preparing for the annual audit, we have been able to spend less time with our auditors, save on audit fees and also end up with an efficiently run audit. In addition, we've found that by working smoothly with our auditors, the audit becomes a valuable service, not an onerous annual event. This article lists techniques and procedures that will help your company's internal accounting staff experience a well - run, cost - efficient audit year after year. It is mainly for controllers, chief financial officers or others who are in charge of the audit at the client end, but any CPA in business and industry will find the tips and techniques useful.
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