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Nature of Operational Auditing
Special Considerations Pertaining to Operational
Making the Operational Audit
35 other sections not shown
accounts payable activities actual adequate advertising department agency amount Appendix applied appraisal approved assigned basis bids bill of lading budget carload cars charges claims commodities company policy consignee construction contract contractor cost coupons coverage covering customers damage dealers delivery demurrage deposit premium depreciation determine disposition effective employees equipment examination example expense facilities factors freight bills function handling home office inbound incoming inspection insurance carriers Insurance Department internal audit program internal auditor Interstate Commerce Commission inventory invoices liability locations loss maintenance manufacturing ment operating departments operational auditing packing slip pany payment period personnel plans possible premium problems production purchase order Purchasing Department quantity receipt Receiving Department records reports responsibility Review routing sales promotion salvage schedule scrap self-insurance shipment situation specific storage storeroom tare weights tariffs test check tion Traffic Department transportation truck units usually vendors verification weight