Sawyer's Internal Auditing: The Practice of Modern Internal Auditing |
Contents
The Nature of Internal Auditing | 3 |
Control | 77 |
Preliminary Surveys | 135 |
Copyright | |
20 other sections not shown
Common terms and phrases
able acceptable accounts achieve action activities adequate analysis application appropriate approval assigned assurance audit report authority carried cause changes completed considered Continued corrective action cost designed determine developed direct director discussed documents effective efficiency employees errors established estimate evaluate evidence examination example Exhibit facts field files findings function goals identify improve internal auditors inventory issued material matters means measure meet ment methods needed objectives obtain operating opinion organization performance personnel plans policies population practice prepared present problems procedures processing production professional purchase questions reasonable received recommendations records referred responsibility risk sample selected significant specific staff standards statement steps sure taken techniques tion transactions unit written