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The Procurement Function and the Purchasing Department 9
Appraisal of Purchasing Department Operation 20
A Typical Program for Internal Audit 42
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accounts receivable activities applied appraisal approval assigned audi audit report auditor basis bill of lading bills carload cars charges claims company policy complete consideration construction contract control account cost coverage covering dealers demurrage departmental deposit premium depreciation determine developed disposition effective employees equipment examination example expense facilities factors follow-up freight freight bills handling home office indicate Institute of Internal insurance carriers Insurance Department internal audit program internal auditing department internal auditing functions internal control inventory invoices locations loss Machine Department manufacturing ment normal operating departments pany payment payroll personnel possible practice premium prepared problems procedures production public accountant purchase order Purchasing Department quantity received recommendations records responsibility result routines routing salvage schedule scrap self-insurance shipments situation specific staff tare weights test check tion Traffic Department transportation usually vendor verified vouchers