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The Nature of Internal Auditing
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accounts accounts payable activities adequate Altamonte Springs analysis analytical Analytical Reviews application appropriate approval assessment assigned audi audit findings audit objectives audit organization audit procedures audit program audit project audit report audit risk audit working papers budget changes compliance corrective action cost dards deficiency determine developed director of internal discussed documents draft effective efficiency employees errors established evaluate examination example Exhibit files flowchart function goals identify internal auditing department internal auditors internal control inventory manual ment nal auditors needed operating management operating system organization's organizational papers percent performance personal computer personnel plans policies population prepared problems processing production professional purchase order Queueing theory reasonable received recommendations records regression analysis responsibility risk sample schedules selected specific spreadsheet Stan standards statement statistical sampling supervisors techniques ternal tion tive tors transactions trol variables vendor