Industrial Internal Auditing |
Contents
Introduction | 1 |
Internal Auditing as a ProfessionStandards | 15 |
Internal Check Control Administration and Delegation of Functions within a Business | 21 |
Copyright | |
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Accounting Department accounts payable accounts receivable actual adequate AMERICAN STEEL CORPORATION amount approved Armstrong Steel Car Audit Division audit staff August 19 basis bills bills of lading Blast Furnace cash charges company's Consigned Stocks contract contractor control account cost Credit Department CREW customers Date demurrage determine earnings effect employes Erecto Construction Company established freight function HOT ROLLED INCENTIVE AUDITING internal auditing internal control INVOICING CONTROLS EXHIBIT labor Manganese material ment operating overhead packing slips paid payment PAYROLL CONTROL AUDITS Payroll Taxes Pennsylvania PENOBSCOTT CONNECTING personnel physical inventory plans policies Premium Pay prepared PROBLEM IN CONSTRUCTION PROBLEM IN INCENTIVE PROBLEM ON SHIPPING procedures properly provisions public accountant purchase orders Purchasing Department quantities RAP RAP RAP rates receipt responsibility schedules shipment SHIPPING AND INVOICING Skelp Mill test check tion Total vendors verification weights Whitaker Steel Company Wilson Street X-Y-Z Corporation