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BUSINESS POLICY STUDY NO 111 Detailed Table of Contents
Managements Role in Internal Auditing 6
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administrative areas assistant ASST audi audit ﬁndings audit managers auditing assignments auditing function auditing procedures beneﬁt cash chief auditor CHRYSLER CORPORATION Company assets company operations company policies company’s compliance Comptroller conduct conﬂicts of interest corporate cost deﬁnite department heads develop direction diting division duties effectiveness employees evaluation examinations example executive EXHIBIT ﬁeld ﬁg ﬁnancial and operating Financial Auditing ﬁnd ﬁrst ﬁve frequently insure internal auditing activities internal auditing department internal auditing programs internal auditing staff internal auditing unit internal control inventories locations maintained management controls management’s manuals manufacturing ment mental management Number objectives officer operational auditing organization pany performance personnel plans policies and procedures practice problems recommendations records responsibility review and appraise safeguarded schedules scope Senior Auditor Shell Oil Company speciﬁc staff members statements supervision supervisor ternal auditing tion usually Veriﬁcation Verifies assets vice president