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Complete handbook of operational and management auditing / William T. Thornhill.


Englewood Cliffs, N.J. : Prentice-Hall, [1981] .
ISBN 0131611410, 9780131611412

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Subjects Auditing, Internal -- Handbooks, manuals, etc.
Auditing, Internal.
Management.
Revision (Wirtschaft)
Vérification interne.
Description 592 pages ; 29 cm
Copyright Date [1981]
©1981
Notes Includes index.
Contents Objectives for the auditor: a protected flank for management -- The values and limitations of operational auditing -- How to determine when you need management auditing -- Gathering and recording data -- Connecting link: internal control -- Practical techniques in asset auditing -- Practical techniques in liability auditing -- Practical techniques in auditing of capital -- Practical techniques in income auditing -- Practical techniques in auditing of expenses -- Practical techniques in auditing selected operational functions -- Practical techniques in auditing primary control and risk areas -- Practical techniques in appraising internal check and internal control practices and procedures -- How to take auditing where it has never been before -- Evaluation and measurement of findings and performance -- Problems that can be expected -- Make reports tell "where it is at!" -- The value of the audit follow-up review.
Genre Handbooks and manuals.
Network Numbers (OCoLC)7553951
(OCoLC)ocm07553951
WorldCat Search OCLC WorldCat
WorldCat Identities Thornhill, William T., 1926-
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