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The State of the Art
Operational Controls Review
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activities adequate Administration applicable appropriate areas Audit Guide auditor basis bids budget cash management Chapter chief executive contract contractors Coopers & Lybrand cost versus benefit defined determine developed division document Dollarization Procedure economic order quantities efficiency and economy employees ensure entity personnel entity's equipment established estimates evaluation expenditures facilities federal financial audits funds government entities grant program grantor agency highway and street I—General Discussion identify II—The Questionnaire Background internal audit department inventory investment invoices legislative Level maintenance function Management by Objectives management letter ment needs Obtain Office Operational Controls Review Organization and Management organizational performance period planning policies preferred practice questions preventive maintenance procurement program results property items public works department purchasing department Quantity Discounts Questionnaire Background Information receipts requirements responsibility revenue schedule Section standards techniques tion TOTAL traffic U.S. Government Printing U.S. Treasury bills Utilization Utilization Review vendors