Accounting Commons^™

Internal Control And Auditing In Small Banks, Thomas Y. Hartley Jan 1974

Internal Control, Geddings P. Barber Jan 1974

Effectively Controlled Organization, Lawrence L. Leonard Jan 1972

Internal Auditor's Role In Developing Edp Systems, Donald L. Morchower Jan 1972

Auditor's Study And Evaluation Of Internal Control (Supersedes Chapter 5 Of Statement On Auditing Procedure No. 33); Statement On Auditing Procedure, No. 54, American Institute Of Accountants. Committee On Auditing Procedure Jan 1972

Reports On Internal Control Based On Criteria Established By Governmental Agencies; Statement On Auditing Procedure, No. 52, American Institute Of Accountants. Committee On Auditing Procedure Jan 1972

Suggested Guidelines For The Structure And Content Of Audit Guides Prepared By Federal Agencies For Use By Cpas: A Report, American Institute Of Certified Public Accountants. Committee On Auditing For Federal Agencies Jan 1972

Proposed Statement On Auditing Procedure : Reports On Internal Control Based On Criteria Established By Regulatory Agencies;Reports On Internal Control Based On Criteria Established By Regulatory Agencies; Exposure Draft (American Institute Of Certified Public Accountants), 1972, Sept. 26, American Institute Of Certified Public Accountants. Committee On Auditing Procedure Jan 1972

Auditor's Reporting Obligation : The Meaning And Implementation Of The Fourth Standard Of Reporting; Auditing Research Monograph, 1, D. R. Carmichael Jan 1972

"Defensive Auditing - Taking The Offensive," Report To Council, Colorado Springs. Colorado, May 10 1971, Thomas L. Holton May 1971

Reports On Internal Control; Statement On Auditing Procedure, No. 49, American Institute Of Accountants. Committee On Auditing Procedure Jan 1971

Old Auditors Never Die, A Report To Council Of The American Institute Of Certified Public Accountants New York, New York, September 19, 1970, Thomas L. Holton Sep 1970

Change Is The Challenge In Auditing, Spring Meeting Of Council, May 5, 1970, Thomas L. Holton May 1970

Conceptual Aspects Of Internal Control Evaluation, Kenneth W. Stringer Jan 1970

Evaluation Of An Internal Control System, Virginia R. Huntington Oct 1967

Automated System For Internal Audit And Control, Gerald R, Broucek May 1967

Internal Control Of Cash, Helene W. Blumner Apr 1965

Internal Control In Electronic Accounting Systems, Haskins & Sells Jan 1965

Office Systems And Procedures, E. William Sevetson Jan 1965

Independent Audits; Policy And Procedure Statement No. 2, United States. Federal Home Loan Bank Board Mar 1964

Abc’S Of Auditing, Mary E. Beniteau Aug 1963

Built-In And Programmed Machine Controls, Vito Petruzzelli Jan 1963

Internal Auditing -- A Constructive Management Control Function, E. Frederick Halstead Jan 1963

40 Questions And Answers About Audit Reports, American Institute Of Certified Public Accountants (Aicpa) Jan 1963

Reliance Of Independent Public Acountants On The Work Of The Internal Auditor, Frank H. Tiedemann Jan 1962

Audits By Certified Public Accountants, Their Nature And Significance (1962), American Institute Of Certified Public Accountants Jan 1962

Minimizing Substandard Auditing, Before The Aicpa Annual Meeting In Chicago, November 1, 1961, Albert J. Bows Nov 1961

Internal Control In Automated Data Processing, Mason E. Nolan Jan 1961

Internal Control, Curtis H. Cadenhead Jan 1960

Basic Auditing (With Particular Reference To Manufacturing Clients), Walter H. Soderdahl Feb 1959