Auditing Contracts

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Auditing Contracts

Price: 60.00 excl. delivery

Authors: Andrew Chambers and Graham Rand
Publisher: Management Audit Ltd 1997
(originally published by Pitman, 1994)
Hardback, 352 pages, ISBN 0 9531136 20

Auditing Contracts explores the potential risks associated with a wide range of contracted activities and describes the necessary elements of a formal, practical and effective control-oriented environment which aims at counteracting such exposures and ensuring that corporate targets are satisfactorily met.

Written by experts in the field, the book describes and applies a control matrix approach to all the systems in the lifecycle of contract management. The matrix methodology enables the precise evaluation of risks, taking into account the effectiveness of existing controls. Using this technique, management and auditors can more accurately pinpoint areas for further attention and improvement

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Auditing Contracts

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