Auditing I (Acct 411)

Table of Contents

Contents Pages
Unit 1: Overview of Auditing 1

Unit 2: Internal Control 9

Unit 3: Internal Control Over Cash 18

Unit 4: Internal Control Over Purchase & Inventory 27

Unit 5: Internal Control Over Receivables & Credit Sales 34

Unit 6: Internal Control Over Payroll 40

Unit 7: Internal Control Over Fixed Assets 45

Unit 8: Internal Auditing 50