Modern Internal Auditing, What's it All About?: The Grandfather Dialogues |
Contents
Whats an Internal Auditor? | 1 |
Whats a Deficiency Finding? | 2 |
What is Fraud? | 3 |
Copyright | |
16 other sections not shown
Common terms and phrases
Accounts Payable ALPHA FUZES answer audit program audit report ball baseballs batting average better bike bits Boondocks boss cabinets cause confidence level core cost cribs Cumulative probability deficiency findings deviation Dodger Stadium equipment error rate estimate exactly facts flow chart fraud getting give Grandfather guess happen important internal auditor Karen keep kind labor savings linear programming look magnetic tape Master Records mean memos million modern internal auditing Monte Carlo Monte Carlo simulation objectives Okay operation opinion oral report paper tape point estimate precision pretty Principle problem punched cards questions random numbers Randy records remember savings per fuze simulated solve statistical sampling storeroom strike zone supervisors Suppose sure symbols talking tell there's things tion told trying understand What's words write wrong