An Audit Report on Financial System Controls at the University of Houston
Author: Texas. Office of the State Auditor
Publisher:
Published: 2005
Total Pages: 12
ISBN-13:
DOWNLOAD EBOOKRead and Download eBook Full
Author: Texas. Office of the State Auditor
Publisher:
Published: 2005
Total Pages: 12
ISBN-13:
DOWNLOAD EBOOKAuthor: Texas. Office of the State Auditor
Publisher:
Published: 2005
Total Pages: 16
ISBN-13:
DOWNLOAD EBOOKAuthor: Texas. Office of the State Auditor
Publisher:
Published: 1997
Total Pages: 20
ISBN-13:
DOWNLOAD EBOOKAuthor: Texas. Office of the State Auditor
Publisher:
Published: 1994
Total Pages: 5
ISBN-13:
DOWNLOAD EBOOKAuthor: Texas. Office of the State Auditor
Publisher:
Published: 2004
Total Pages: 19
ISBN-13:
DOWNLOAD EBOOKAuthor: Texas. Office of the State Auditor
Publisher:
Published: 2004
Total Pages: 23
ISBN-13:
DOWNLOAD EBOOKAuthor: Texas. Office of the State Auditor
Publisher:
Published: 1997
Total Pages: 60
ISBN-13:
DOWNLOAD EBOOKAuthor: Mitchell Franklin
Publisher:
Published: 2019-04-11
Total Pages: 1056
ISBN-13: 9781680922912
DOWNLOAD EBOOKThe text and images in this book are in grayscale. A hardback color version is available. Search for ISBN 9781680922929. Principles of Accounting is designed to meet the scope and sequence requirements of a two-semester accounting course that covers the fundamentals of financial and managerial accounting. This book is specifically designed to appeal to both accounting and non-accounting majors, exposing students to the core concepts of accounting in familiar ways to build a strong foundation that can be applied across business fields. Each chapter opens with a relatable real-life scenario for today's college student. Thoughtfully designed examples are presented throughout each chapter, allowing students to build on emerging accounting knowledge. Concepts are further reinforced through applicable connections to more detailed business processes. Students are immersed in the "why" as well as the "how" aspects of accounting in order to reinforce concepts and promote comprehension over rote memorization.
Author: Texas. Office of the State Auditor
Publisher:
Published: 2000
Total Pages: 32
ISBN-13:
DOWNLOAD EBOOKAuthor: Glenn Helms
Publisher: John Wiley & Sons
Published: 2018-03-21
Total Pages: 137
ISBN-13: 1119512255
DOWNLOAD EBOOKPurchasing and cash disbursements are common targets for fraud in any entity's environment. Today, many practitioners, auditors, and management in industry are aware of the criticality of adequate internal controls, but may be uncertain whether existing controls in their organizations are adequate. It is important to understand common frauds and internal controls over the purchasing and cash disbursement cycle. Topics discussed include: The acquisitions cycle: ordering, receiving, and warehousing Cash disbursements cycle Payroll and expense reimbursement frauds External auditing and forensic investigations: conceptual and procedural differences Controls and design