AuditingExam3-IX

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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