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

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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