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Operational AuditingA Job for the Independent Auditor
A Standardized Framework for an Operational Audit
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accounting department adequate advertising agency AICPA analysis areas asks audit report budget BUILDINGS INDOOR ENVIRONMENT cash checks client company's considered control account CPA firms data entry department heads department's determine documentation economical order quantities EDP department EDP manager efficiency and effectiveness energy audit energy conservation engagement letter envelopes equipment evaluation examined in Questions example EXHIBIT files financial audit flowchart forms function important in-depth audit inefficiency inspection internal auditors internal control interview inventory job descriptions machine marketing mix materials handling ment objectives organization payroll department performance periodically personnel department physical tour planning postage meter Postal prepared problems product liability production manager program results purchasing department quality control department recommendations records regression analysis response safety schedule specific staff stage standards subject of Question survey memorandum tion treasurer turnover vendors ZIP code