What people are saying - Write a review
We haven't found any reviews in the usual places.
The General Nature of Internal Auditing
Internal Auditing and Internal Control
6 other sections not shown
accounting and operating accounting procedures accounting system accounts payable Accounts Receivable accuracy action actual agement appropriate assignments assure audit tasks auditing procedures authority basis carried cash disbursements cash receipts cedures chief accounting officer co-ordination company interests company personnel company's operations considerable extent constructive analysis control accounts costs cross checks developed directly disposition effective efficient employees erly established example executive fixed assets fraud and error given handled important independent Internal Auditing Activities internal auditing department internal auditing group internal auditing program internal auditor seeks internal check internal control inventories invoices involve Major Types matters means ment Nature of Internal needed normally obtained officer operating data organization pay roll pay-roll payments persons phases physi policies portant possible practicable problems profes proper properly public accountant purchasing received records responsibilities routine ternal auditor tical tion tive transactions trial balance type of activity Types of Internal various Verification of financial