Cadmus? Operational Auditing

David S. Kowalczyk

ISBN 10: 047182660X / ISBN 13: 9780471826606

Published by John Wiley & Sons, 1987

pp. x + 422. Seller Inventory # 2650376344

Synopsis:

This completely revised version of a classic 1964 volume presents the internal auditor's roles as a constructive business analyst, explaining in simple, practical terms the most effective steps to executing basic auditing principles. Nine areas of operational auditing are covered, both traditional (purchasing, receiving, payroll, inventories) and modern (quality control, computer audit, and R and D). The book discusses controls and audit programs which serve a variety of tasks, and addresses important administrative areas, such as fixed assets, insurance, and advertising, with potentially high payback resulting from proper auditing techniques. Numerous sample audit programs are included.

Bibliographic Details

Title: Cadmus? Operational Auditing
Publisher: John Wiley & Sons
Publication Date: 1987
Binding: Hardcover
Condition: New