Controlling Vendor Transactions: A Guide for Auditors and Accountants (Wiley Institute of Internal Auditors Professional Book Series) - Hardcover

Hale, Herman H.; Atkisson, Robert M.

 
9780471827269: Controlling Vendor Transactions: A Guide for Auditors and Accountants (Wiley Institute of Internal Auditors Professional Book Series)
Hardcover
ISBN 10: 0471827266 ISBN 13: 9780471827269
Verlag: John Wiley & Sons Inc, 1992

Inhaltsangabe

Presents meaningful concepts which provide for a well-controlled procurement process, focusing on three major areas: (1) an economical, efficient and properly segregated approach to controlling vendor transactions, (2) related procedures, and (3) policies and practices that should be used in a well-run financial division. Includes audit guides after each of these sections to summarize pertinent audit points in the preceding sections along with questions intent on causing a critical review of the individual queries raised, with the purpose of bettering the operation. Also contains an appendix of ``Policies and Procedures'' to aid readers in formulating various approaches for improving operations.

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Verlag
John Wiley & Sons Inc
Erscheinungsdatum
1992
Sprache
Englisch
ISBN 10 
0471827266
ISBN 13 
9780471827269
Einband
Gebundene Ausgabe
Anzahl der Seiten
164
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Verantwortliche Person
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