ProceedingsSecretary of Conference Committee, 1966 - 159 páginas |
Dentro del libro
Resultados 1-3 de 32
Página 39
... internal auditor in this regard , in the authors ' opinion , would be to ensure the reliability and promptitude of the records and data based on which management decisions are taken . Secondly , internal audit can ensure by follow - up ...
... internal auditor in this regard , in the authors ' opinion , would be to ensure the reliability and promptitude of the records and data based on which management decisions are taken . Secondly , internal audit can ensure by follow - up ...
Página 43
... INTERNAL AUDITOR SHOULD HAVE GREATEST POSSIBLE INDEPENDENCE TOMAS G. MAPA ( THE PHILIPPINES ) Internal audit can be effective only so far as the management is qualified to under- stand the results of the findings of the internal auditor ...
... INTERNAL AUDITOR SHOULD HAVE GREATEST POSSIBLE INDEPENDENCE TOMAS G. MAPA ( THE PHILIPPINES ) Internal audit can be effective only so far as the management is qualified to under- stand the results of the findings of the internal auditor ...
Página 53
... internal auditor not only to frame his audit programme but also eventually to frame his own audit report . Mr. Feroz Lam and Mr. Dilip Basu have raised some point that the internal auditor should not be appointed by the management but ...
... internal auditor not only to frame his audit programme but also eventually to frame his own audit report . Mr. Feroz Lam and Mr. Dilip Basu have raised some point that the internal auditor should not be appointed by the management but ...
Contenido
INAUGURAL ADDRESS | 5 |
ACCOUNTING FIRST TECHNICAL SESSION | 19 |
AUDITING SECOND TECHNICAL SESSION | 35 |
Derechos de autor | |
Otras 4 secciones no mostradas
Términos y frases comunes
Accountants of India accounting practices accounting principles accounting profession achieve Asia Asian Asian and Pacific aspects Australia basic basis budget Canada Certified Public Accountants Chairman Chartered Accountants Chester Bowles Committee concept considerable corporate cost accounting decisions delegates developing countries DISCUSSIONS economic efficiency emphasised enterprise financial audit function Ghatalia Government growth Hong Kong important income independence industry Institute of Chartered interest internal auditor investment Khanna large number M. P. Chitale management accounting management audit ment objective opinion organisation P. B. Gajendragadkar Pacific Accountants paper performance person Philippines position problems procedures product planning professional profit programme Public Sector purpose Rapporteur recognised reference responsibility role shareholders social society South Viet Nam standards statutory auditor suggest tax incentives tax laws taxation technical sessions techniques tion undertake uniform various Zealand