Audit Process Flowchart
2011-12-26 14:42:52 0 举报process analyses taxpayer's documents, result to a successful audit procedure
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Review Taxpater's RecordsReconcile Gross Sales and Taxes Collected and/or Accrued
Document Audit Findings on Audit Schedules
Complete Internal Control ChecksAnalyze the Accounting System's Strenths and Weakness Plan Audit Procedures to be Utilized Determine Which Sampling Procedures Are Appropriate
Analyze Taxpayer's Reporting Methods Examine Workpapers Ask Questions
Apply Audit Procedures
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