Internal auditing - a management function

South African Journal of Business Management

 
 
Field Value
 
Title Internal auditing - a management function
 
Creator Stroh, George
 
Subject Business; Economics; Law Internal auditing; Controls; Management; Evaluation; Appraisal; Policy and procedure
Description The internal auditor first gained recognition as a checker of financial information and arithmetical accuracy, and as a verifier of cash and other assets and acted as a general supplement to the external audit function. One of his major functions was to Investigate fraud, defalcation and cases where the organisation had lost money through gross negligence, etc. It soon became obvious that much time and effort could be saved if the internal auditor, as part of his normal function, could insist on proper and economic controls being instituted in the line functions.
 
Publisher AOSIS
 
Contributor
Date 1969-11-29
 
Type info:eu-repo/semantics/article info:eu-repo/semantics/publishedVersion —
Format application/pdf
Identifier 10.4102/sajbm.v1i1.3785
 
Source South African Journal of Business Management; Vol 1, No 1 (1969); 4 2078-5976 2078-5585
 
Language eng
 
Relation
The following web links (URLs) may trigger a file download or direct you to an alternative webpage to gain access to a publication file format of the published article:

https://sajbm.org/index.php/sajbm/article/view/3785/2363
 
Coverage South Africa 1969 —
Rights Copyright (c) 2022 George Stroh https://creativecommons.org/licenses/by/4.0
ADVERTISEMENT