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16 Cards in this Set
- Front
- Back
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segregation of duties
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occurrence
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review and test procedures for transfers of inventory
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occurr
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review and test procedures for issuing materials to manufacturing departments
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occ
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review and test client procedures for account for numerical sequence of materials requisition
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occ
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observe the physical safeguards over inventory
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completness
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review and test clients procedures for consignment goods
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complet
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review authorized production schedules.
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authorization
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review and test procedures for developing inventory levels and procedures used to control them
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authorization
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review and test procedures for taking physical inventory
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accuracy
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rev and test proc used to develop standard costs
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accurac
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re and tes cost accumulation and variance reports
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accuracy
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re and tes pro for identifying obsolete, slow moving and excess quantities
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accuracy
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review the reconciliation of perpetual invengtory to general ledger control account
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accuracy
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re and te proc for procssing inventory included on receiving reports into perpetual records
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cutoff
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re and tes pro for removing inventory from perpetual records based on shipments of goods
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cutoff
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review the procedures and forms used to classify inventory
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classification
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