Controlling Vendor Transactions: A Guide For Auditors And Accountants Herman H. Hale

ISBN: 9780471827269

Published: August 7th 1992

Hardcover

168 pages


Description

Controlling Vendor Transactions: A Guide For Auditors And Accountants  by  Herman H. Hale

Controlling Vendor Transactions: A Guide For Auditors And Accountants by Herman H. Hale
August 7th 1992 | Hardcover | PDF, EPUB, FB2, DjVu, AUDIO, mp3, RTF | 168 pages | ISBN: 9780471827269 | 7.60 Mb

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)MorePresents 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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