Finance/Accounting Audit Checklist (1 of 2)
1. Where is the firm financially strong and weak as indicated by financial ratio analyses?
2. Can the firm raise needed short-term capital?
3. Can the firm raise needed long-term capital through debtor equity?
4. Does the firm have sufficient working capital?
5. Are capital budgeting procedures effective?
Finance/Accounting Audit Checklist (2 of 2)
6. Are dividend payout policies reasonable?
7. Does the firm have excellent relations with its investors and stockholders?
8. Are the firm’s financial managers experienced and well trained?
9. Is the firm’s debt situation excellent?
