PDF4PRO ⚡AMP

Modern search engine that looking for books and documents around the web

Example: dental hygienist

Auditing Application Controls - Institute of Internal Auditors

• Monitoring for segregation of duties based on defined job responsibilities. • Identifying that received goods are accrued upon receipt. • Ensuring fixed-asset depreciation is recorded accurately in the appropriate accounting period. • Determining whether there is a three-way match among the purchase order, receiver, and vendor invoice.

Tags:

  Internal, Control, Duties, Segregation, Segregation of duties

Information

Domain:

Source:

Link to this page:

Please notify us if you found a problem with this document:

Spam in document Broken preview Other abuse

Related search queries