Controlling Vendor Transactions: A Guide for Auditors and Accountants (W R Institute of Internal Auditors Professional Books Series)

Hale, Herman H.,Atkisson, Robert M.

ISBN 10: 0471827266 / ISBN 13: 9780471827269

Published by Wiley, 1992

About this Item

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Bibliographic Details

• Title: Controlling Vendor Transactions: A Guide for Auditors and Accountants (W R Institute of Internal Auditors Professional Books Series)
• Publisher: Wiley
• Publication Date: 1992
• Language: English
• ISBN 10: 0471827266
• ISBN 13: 9780471827269
• Binding: hardcover
• Condition: Good

About this title

Synopsis

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.