The Practice of Modern Internal Auditing: Appraising Operations for ManagementEstablishing audit organization; Selecting and developing staff; Preparing long-range programme; Starting, planning and controlling auditing project; Performing prelininary survey; Audit programms; Sampling... |
Contents
Referenced report draft | 1 |
Prior audit report and replies | 7 |
AUDIT REPORT REVIEWS AND REPLIES | 12 |
Copyright | |
25 other sections not shown
Common terms and phrases
accounting activities adequacy adequate administrative analyze approval areas assigned audi audit objectives audit program audit project audit report Audit segment auditing organization budget Chapter check sheet Cluster sampling COBOL computer files computer program confidence level considered Cont corrective action cost data processing detailed determine developed director of auditing discussed documents drawings effect employees engineering drawings ensure equipment error rate established estimate evaluate examination example executive management Exhibit 8-1 files flow chart follows functions input instructions internal auditor inventory magnetic tape manual material matters measurement ment Mini niques Description obtain operating management opinion organizational output papers performance personnel plans population precision prepared problems procedures purchase random received recommendations records responsibility sample sample size schedules scrap selected separation of duties significant source program staff standard deviation statement statistical sampling summary supervisor suppliers techniques tion tive transactions