Internal Control and Audit Risk Case Analysis

Author: None
Publisher:
Publish Date: 2002-05-01
Features: This book includes basic concepts and general principles of internal control and audit risk, case studies on compliance testing in the sales and collection cycle, case studies on compliance testing in the purchasing and payment cycle, case studies on production cycle, case studies on compliance testing in the financing and investment cycle, case studies on compliance testing in the cash and cash equivalents cycle, and case studies on the preparation of management recommendations.