Controlling Vendor Transactions: A Guide for Auditors and Accountants

by Herman H. Hale and Robert M. Atkisson

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) 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...

• Format: Hardcover
• Language: English
• ISBN: 0471827266
• ISBN13: 9780471827269
• Release Date: August 1992
• Publisher: Wiley
• Length: 168 Pages
• Weight: 1.04 lbs.
• Dimensions: 0.9" x 6.2" x 9.2"