Research Committee Report, Issues 11-16Institute of Internal Auditors, 1962 - Auditing |
Contents
DefinitionRequisites for Effective Internal Auditing | 7 |
PLANNING THE INTERNAL AUDIT STAFF | 13 |
PLANNING THE AUDIT WORK | 23 |
Copyright | |
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accounts payable ad valorem taxes advertising department agency applicable appraise appropriate areas assigned Audit and Control audit program basis billing budget charges checks chief internal auditor contract counts coupons delivery demand rate departmental determine discounts distributors economic order quantity effective employees examination example facilities handling home office income INSTITUTE OF INTERNAL insurance company Internal audit considerations internal audit staffs internal auditing department inventory carrying costs inventory management inventory records invoices LIFO loan materials mean inventory level ment net realizable value operating departments order point order quantity organization packing slip pany payment period perpetual inventory personnel physical inventory plans policyholders premium PRINTERS INC problems procedures production costs public accountants purchase order receipt Receiving Department receiving operations Research Committee Report responsibility sample schedule scope shipment specific statistical sampling stockout storage tare weights taxes tests tion usually vendors verification