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Controlling vendor transactions : a guide for auditors and accountants

Author: Herman H Hale; Robert M Atkisson
Publisher: New York : J. Wiley, ©1992.
Series: Wiley Institute of Internal Auditors professional book series.
Edition/Format:   Print book : EnglishView all editions and formats
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Document Type: Book
All Authors / Contributors: Herman H Hale; Robert M Atkisson
ISBN: 0471827266 9780471827269
OCLC Number: 25508206
Notes: Includes index.
Description: xi, 149 pages : illustrations ; 24 cm.
Contents: 1. The Concept. A Changing World: Controls Can Be Streamlined. Transaction Controls: Improve Them --
and Boost Your Bottom Line. Internal Auditors: Go for the Jugular. Audit Guide --
2. Controlling Adjustments to Vendor Accounts. Vendor Credit Invoices vs. Chargebacks (Debit Memos). Chargeback (Debit Memo) Procedure. Tolerances. Adjustments to Vendor Accounts. Audit Guide --
3. Policies, Procedures, and Practices. Financial Discounting and Payment Practices. Trade and Volume Discounts. Freight Control Analysis. Filing Systems. Accounts Payable Department Analysis. Audit Guide.
Series Title: Wiley Institute of Internal Auditors professional book series.
Responsibility: Herman H. Hale, Robert M. Atkisson.

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