Controlling Vendor Transactions: A Guide for Auditors and Accountants (Wiley Institute of Internal Auditors Professional Book Series)
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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.
Format:Hardcover
Language:English
ISBN:0471827266
ISBN13:9780471827269
Release Date:August 1992
Publisher:Wiley
Length:168 Pages
Weight:1.04 lbs.
Dimensions:0.9" x 6.2" x 9.2"
Related Subjects
Accounting Accounting & Finance Business Business & Finance Business & Investing Textbooks
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