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Internal auditing

Author: Walter W Bigg; John Ogwen Davies
Publisher: London, H.F.L., [1959]
Edition/Format:   Print book : English : 2d edView all editions and formats
Database:WorldCat
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Document Type: Book
All Authors / Contributors: Walter W Bigg; John Ogwen Davies
OCLC Number: 7635698
Description: ix, 187 pages diagram 23 cm
Contents: Introduction --
Scope and purpose of internal audit --
The organisation of an internal audit department --
Internal check --
Internal audit and the prevention of fraud --
Internal audit programmes and working papers --
The audit of cash transactions --
The Impersonal ledger --
The audit of payrolls --
Verification of fixed assets --
The audit of receivables and inventories --
Internal audit techniques --
Internal audit reports --
Relationships --
Internal auditing as an aid to management --
Appendices: A: Notes on the relation of the internal audit to the statutory audit, issued by the Institute of Chartered Accountants in England and Wales --
B: Statement of responsibilities of the the internal auditor, issued by the Institute of Internal Auditors --
C: The audit report --
a reproduction of the paper which gained the Thurston Award for 1957.
Responsibility: [by] W.W. Bigg and J.O. Davies.

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