Case Problems in Internal Auditing and Control |
Contents
Introduction | 1 |
Receipt of Cash | 7 |
Procurement of Materials and Services | 10 |
Copyright | |
7 other sections not shown
Common terms and phrases
accountant-credit manager accounting department accounts receivable amount auditor bags basis billing blend bonding companies branch cashier branch manager bushels cash sales cent chain store charged check sheet coffee purchasing consigned stocks contract corn oil cost coupons customers dealers delivery deposit developed distributing distributor district offices district sales employees expense factory financial audit fraud grade grain green coffee Gusher Oil Company handled home office internal audit program internal check inventory control invoice located loss machines manufacturing material ment merchandise month operated roasting operations order department packing lines paid payment payroll perpetual inventory petty cash physical inventory pounds prepared problem procedure purchasing unit quantity Rambler Automobile receipts recommend records result retail Rigoletto Soap Company roasting plant sales branches sales promotion salesmen scrap Scrub-O separate shipment shipping floor shrinkage sold standard grade storage ticket tion transactions trucks warehouse weighing scales weight