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Internal Auditing as a ProfessionStandards
Internal Check Control Administration and Delegation of Functions within a Business
23 other sections not shown
Accounting Department accounts payable accounts receivable accuracy actual adequate AMERICAN STEEL CORPORATION amount approved Armstrong Steel Car ascertain Audit Division audit report audit staff August 19 basis bills bills of lading Blast Furnace cash charges company's Consigned Stocks contract contractor control account cost Credit Department CREW customers Date demurrage detail earnings effect employes Engineering Erecto Construction Company established freight function funds HOT ROLLED internal auditing internal control INVOICING CONTROLS EXHIBIT labor loading Manganese material ment operating overhead packing slips paid payment Payroll Taxes personnel physical inventory plans policies prepared PROBLEM IN CONSTRUCTION PROBLEM ON SHIPPING procedures properly provisions public accounting purchase orders Purchasing Department quantities rates receipt responsibility schedules shipment SHIPPING AND INVOICING Skelp Mill specific Street Pittsburgh test check tion Total TRAFFIC AND TRANSPORTATION TRANSPORTATION AUDITS EXHIBIT trucking vendors verification weights Wilson Street X-Y-Z Corporation