What significant controls will a company such as General Motors implement in a partnering arrangement with a

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What significant controls will a company such as General Motors implement in a partnering arrangement with a major supplier to ensure that all goods received are (a) properly accounted for, (b) of good quality, (c) within acceptable delivery and quality terms, and (d) paid for properly? Explain how the auditor would evaluate the effectiveness of each control.


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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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