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
accounts accounts payable activities adequate Altamonte Springs analysis application appropriate approval assessment assigned audi audit findings audit objectives audit organization audit procedures audit program audit project audit report audit risk audit working papers budget changes compliance corrective action cost dards deficiency determine developed director of internal discussed documents draft effective efficiency employees errors established evaluate examination example Exhibit files flowchart function goals identify internal auditing department internal auditors internal control inventory manual ment nal auditors needed obtain operating management organization's organizational papers percent performance personal computer personnel plans policies population prepared problems processing production professional purchase order Queueing theory reasonable received recommendations records regression analysis responsibility risk sample schedules selected separation of duties specific spreadsheet Stan standards statement statistical sampling supervisors techniques ternal tion tive tors transactions trol variables vendor