NCJ Number
65571
Editor(s)
H J MINTERN
Date Published
1975
Length
307 pages
Annotation
AUDITING CONCEPTS FROM THE EXPERIENCES OF INTERNAL AUDITORS WHO NETTED THE ORGANIZATIONS INVOLVED OVER $14 MILLION ARE DESCRIBED.
Abstract
METHODS BY WHICH AUDITORS CAN PRODUCE PROFITS ARE MENTIONED FOR 28 AREAS OF EXPENDITURES OR FINANCIAL TRANSACTIONS. AREAS CONSIDERED ARE ADVERTISING; BILLING; CASH DISBURSEMENTS; CASH RECEIPTS, CASH DEPOSITS, AND REFUNDS; COMMUNICATIONS; CONTRACTORS; ELECTRONIC DATA PROCESSING; EXPENSE REPORTS, TRAVEL, AND ENTERTAINMENT; FIXED ASSETS; INSURANCE, HEALTH, AND HOSPITALIZATION; REPAIRS AND PLANT SECURITY; MATERIALS MANAGEMENT; PAYROLL AND PERSONNEL; PURCHASING; RENTAL INCOME; SERVICE AND SHIPPING; TRAFFIC; AND VENDING MACHINES AND CAFETERIAS. A GRAPH IS INCLUDED, AND AN INDEX IS PRESENTED. (RCB)