Retail Auditing: A Practitioner's Guide
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More About This Title Retail Auditing: A Practitioner's Guide
English
This book represents a practitioner's effort to address the audit and control concerns of those individuals in the retail environment who are directly or indirectly responsible for such matters. It defines and explain the essential internal and management controls that are appropriate for a retail environment, including each specific retail business cycle. Attention is given to the identification and nature of the business risks and exposures in transactions unique to the retail industry. In addition, it provides technical information and concepts that are critical in developing and implementing approaches that focus on the high risk areas, as well as the most important retail business issues. In conclusion, this book provides the reader with a certain conceptual background and practical approach to adequately address the financial and operational control concerns pertinent to the retail environment.
English
Key Functions in the Retail Environment: Merchandising Through Transportation.
Key Functions in the Retail Environment: Finance and Accounting Through Purchasing.
Loss Prevention/Asset Protection Function.
Key Functions in the Retail Environment: The Internal Audit Function.
Managing the Retail Internal Audit Cycle.
The Internal Control Structure in a Retail Environment.
Retail Accounting Concepts and Applications.
Strategic Planning and Implementation.
Stores Audit Strategy for Optimum Corporate Contribution.
International Retail Auditing: Concerns and Approaches.
The Retail Audit Plan.
First Annual Survey of Retail Auditing.
Organizational Behavior in the Retail Environment.
Effective Audit Communications.
About the Disk.
Index.
