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AuditingExam3-IX
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Vendor Invoice
External
General Ledger
Internal
Bank Statement
External
Cancelled Payroll Checks
External
Payroll Time Card
Internal
Purchase Requisitions
Internal
Receiving Reports
Internal
Minutes of the Board of Directors
Internal
Reminttance Advice from Checks
External
Signed W-4 Forms
Internal
Signed Lease Agreements
External
Duplicate copies of Bills of Lading
External
Subsidiary Accounts Receivable Records
Internal
Cancelled Notes Payable
External
Duplicate Sales Invoices
Internal
Articles of Incorporation
External
Title Insurance Policies of Real Estate
External
Notes Receivable
External
Author
tsiemg
ID
68939
Card Set
AuditingExam3-IX
Description
Internal or External Documentation
Updated
2011-03-01T21:22:04Z
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