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Internal Control in Relation to Fraud and Waste
Elements of Internal Control
Accounting Procedures as a Means of Control
15 other sections not shown
accounting office accounting records accounts receivable actual adding machine advertising amount applied approved auditor bank accounts basis billing bonding company branch cash boxes cashier central office chain store charge clerk collection collusion complete consideration control structure copy cost coupons cover customers dealer defalcation defaulter definite delivery difference disbursements dollar effective employee endorsement established example expense factors Fidelity bonds finished product fraud fraudulent function fund fusel oil handling home office individual internal audit internal control inventory records investigation invoices loss manager manipulation manufacturing material ment merchandise normal operation original paid payment payroll personnel petty cash physical inventory possible procedures purchase quantities receipts reports requirements responsibility result retail roustabout route sales promotion sales ticket salesman scrap shipment shortage situation storage storeroom supervisor thief tion transactions trol truck unit usually verification vouchers warehouse waste