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Management and the Audit Network

Internal Auditors, C.P.A.S.and the C.E.O.

By (author) Philip Kropatkin
Format: Hardback
Publisher: John Wiley and Sons Ltd, New York, United States
Imprint: John Wiley & Sons Inc
Published: 17th Jun 1987
Dimensions: w 160mm h 240mm
Weight: 454g
ISBN-10: 0471832863
ISBN-13: 9780471832867
Barcode No: 9780471832867
Synopsis
This innovative, yet practical, work shows how auditors, both internal and external, can play a critical role in management's material concerns. Written in clear easy-to-read terms and emphasizing timeliness and executive involvement in the "Network", the author discusses the importance of honest and consistent corporate "patterns" to achieve reduced vulnerability, maximized productivity and real internal and operational control. Managers and auditors will find here coverage of on-line operations, the key to the inner personality of an organization, how internal controls evaporate when top management overides them, materiality, taming the computer, training, standards of the profession, generating useful data, good writing, white- collar crime and how to orchestrate the network. Also included in the book are three appendixes: Internal Auditor's Handbook; the "how-to" of writing an audit financing; internal controls: self-appraisal checklist for the average business.

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