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[DOC File]INTRODUCTION TO AUDITING - Notes
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To ensure that standard accounting practices are followed. To ensure that assets are properly acquired, safeguarded and accounted for. To investigate in the areas as requested by the management. To see that exhibited liabilities are valid. Advantages of Internal Audit: Internal Audit makes the system of internal control more effective and efficient. It makes the auditor’s work more simple ...
cpa firm practice management software

[DOC File]JAMES D. CLARK, CPA
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Audit partner serving technology clients with an emphasis on software companies, including some of the most significant and complex software clients in the practice. Advise senior executives and audit committee members regarding the propriety of their accounting and financial reporting practices as well as providing recommendations to improve the quality and transparency of their financial ...
cpa firm management software

[DOC File]The Application Of Expert Systems In Accounting
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Large quantity of application software, tools making the computer more useful, have been developed over the years. Different classes that describe application software, such as "Spreadsheets", "Word Processors" and "Data Bases", are now as much a part of our vocabulary as "fax" and "cellular phone" machines. Application software has been traditionally rated as “dumb.” This attribute is to ...
practice management software for accountants

[DOC File]Accounting System Adequacy - Sandia
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If you use accounting software, tells what software you use, and any special ways that it has been altered to work for your business. How you distinguish and segregate unallowable costs from allowable costs. Overhead costs are identified and the method of recouping them is defined. If you apply a General & Administrative (G&A) or other overhead rate, you should explain how you calculate it, to ...
professional accounting software for cpa

Accounting software for cpa practices