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The Profession of Internal Auditing
Performing the Preliminary Survey
24 other sections not shown
acceptable accounts payable achieve activities adequate Altamonte Springs analysis analytical review application appropriate approved assigned audit findings audit objectives audit procedures audit program audit report audit software authority budget cash Certified Internal Auditor changes chapter checks control system corrective action cost deficiency findings detect determine discussed documents draft effective efficiency employees errors established estimate evaluate evidence examination example executive Exhibit external files financial auditing flowchart function goals identify independent Institute of Internal internal auditing department internal control inventory management's material matters measure microcomputer obtain operating managers operating system organization papers payroll percent performance personnel plans policies population practice preliminary survey prepared problems production reasonable received recommendations records regression analysis responsibility risks sample scrap segregation of duties selected significant specific standards statement statistical sampling steps suppliers techniques transactions users vendor