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Title: It Couldnt Have Happened To A More Deserving Person
Author: David L. Mason
Source: American Gas Association 1982
Year Published: 1982
Abstract: Faced with growing concern about internal accountability to outside agencies, customers, and stockholders, a wave of companies now are turning to stronger internal controls, checks and balances to guard against fraud abuse waste and malfeasance. Internal auditing has become the cornerstone of this movement through improved auditing techniques and scope, often identified under Ihe title of Operational or Management Auditing. This form of auditing looks not only at statistical and accounting data but also at systems efficiency and effectiveness. Equally or more important than this change in scope, is a focus by auditors on training auditees to upgrade their own management controls through self audits within their own functions.

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