AuditingExam3-IX

Card Set Information

Author:
tsiemg
ID:
68939
Filename:
AuditingExam3-IX
Updated:
2011-03-01 16:22:04
Tags:
Auditing
Folders:

Description:
Internal or External Documentation
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  1. Vendor Invoice
    External
  2. General Ledger
    Internal
  3. Bank Statement
    External
  4. Cancelled Payroll Checks
    External
  5. Payroll Time Card
    Internal
  6. Purchase Requisitions
    Internal
  7. Receiving Reports
    Internal
  8. Minutes of the Board of Directors
    Internal
  9. Reminttance Advice from Checks
    External
  10. Signed W-4 Forms
    Internal
  11. Signed Lease Agreements
    External
  12. Duplicate copies of Bills of Lading
    External
  13. Subsidiary Accounts Receivable Records
    Internal
  14. Cancelled Notes Payable
    External
  15. Duplicate Sales Invoices
    Internal
  16. Articles of Incorporation
    External
  17. Title Insurance Policies of Real Estate
    External
  18. Notes Receivable
    External

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