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MANUALS AND WORKING PAPERS FOR INTERNAL
THE ROLE OF THE INTERNAL AUDITOR IN THE
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accounts receivable activities ADOLF H agencies amount appraisal Army Service Forces assigned audi audit procedure audit program balance sheet bank basis cancellation cash Certified Public Accountant certifying accountant claims company's complete contract termination contracting officer corporate costs countant departmental detailed determine duties effective employees examination executive expenditures financial statements fixed-price functions important independent individual industry Institute of Internal interest internal auditing department internal auditing staff internal auditor internal check internal control inventories ledger loans Major Brink management engineer management's manual matter ment methods modern internal auditing necessary negotiated settlement operations opinion organization papers payment PAYTE performed period personnel policies possible post-war prepared present prime contractor principles problems production profit properly question reasonable records reimbursement renegotiation responsibility result routine schedules scope signature record subcontractors system of internal termination clause ternal tion transactions V-Day verification viewpoint