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AIOU BCom Priniciples of Auditing Course Code 481 Program 7 Part 1
Wages & Salaries: Internal Control Objectives To ensure that payment is only to actual and serving employees at authorized rates
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Acquisition of fixed assets Verify if procedure is laid down and is reliable Initiation of purchase request Approval process •
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No Report ...
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AIOU BCom Priniciples of Auditing Course Code 481 Program 3 Part 2
Internal Check Tools • Proper documentation of all work processes • Preparation of work flow charts and standard forms for use in all
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