Administration, Volume 9Institute of Public Administration, 1961 |
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Page 61
... audit programme the internal audit section would carry out special investigations either arising from matters which come to light during the routine audit or which would be specially referred to it by the manager or other senior ...
... audit programme the internal audit section would carry out special investigations either arising from matters which come to light during the routine audit or which would be specially referred to it by the manager or other senior ...
Page 320
... internal auditor are no longer prophets crying in the wilderness , but management's answer to the investor crying for his profits . In this context , internal audit is envisaged as something more than just a detailed extension and ...
... internal auditor are no longer prophets crying in the wilderness , but management's answer to the investor crying for his profits . In this context , internal audit is envisaged as something more than just a detailed extension and ...
Page 324
subjects of audit , and so it is desirable that the auditor should be as independent of him as he is of other executive heads of sections . ( 3 ) The internal auditor by virtue of his appointment has the right of access to the records ...
subjects of audit , and so it is desirable that the auditor should be as independent of him as he is of other executive heads of sections . ( 3 ) The internal auditor by virtue of his appointment has the right of access to the records ...
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accommodation accounts action activities administrative counties Aer Lingus agencies airlines anglers annual appointed areas attractions auditor authorities basis Board Bord Failte Britain British cent centres civil servant civil service coarse fishing Colombia Commissioners Committee concerned Cork cost county borough county council courts decision Department Division Dublin Dun Laoghaire duties economic established estimated Europe executive expenditure facilities Finance functions Government grants holiday important improvement income increase Industry and Commerce inspectors Institute interest internal audit Ireland Irish JO's Local Government Ireland matter ment million Minister Oireachtas operations organisation passengers payment person political Poor Law possible powers problem programme promotion Public Administration rates receipts regard responsibility revenue Robinson Secretariat Secretary Secretary-General staff surcharge Taoiseach technical assistance trade transport United Nations valuation visitors vocational education committees West Cork