Research Committee Report, Issues 1-10Institute of Internal Auditors, 1953 - Auditing |
Contents
The Procurement Function and the Purchasing Department 9 | 9 |
Appraisal of Purchasing Department Operation 20 | 20 |
Description of Project 6 | 6 |
Copyright | |
42 other sections not shown
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Common terms and phrases
accounts receivable activities adequate applied appraisal approval assigned audi audit report auditor basis bills cars charges claims company policy complete consideration construction contract control account cost coverage covering demurrage departmental deposit premium depreciation determine developed disposition effective employees equipment examination example expense facilities factors follow-up freight freight bills handling home office INSTITUTE OF INTERNAL insurable values insurance carriers Insurance Department insurance program internal audit program internal auditing department internal auditing functions internal control inventory invoices liability locations loss Machine Department manufacturing material ment operating departments pany payment payroll period personnel plans possible practice premium prepared problems production Products liability public accountant purchase order Purchasing Department received recommendations records responsibility result routing salvage schedule scrap self-insurance shipments situation specific staff tare weights test check tion Traffic Department transportation usually vendor verify vouchers