Auditing contracts
著者
書誌事項
Auditing contracts
（Financial Times/Pitman Publishing）
Pitman, 1994
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注記
Includes bibliographical references and index
内容説明・目次
内容説明
This book examines the importance of having formal, effective approaches to negotiating and managing contracts. It provides practical information on the placing, control, monitoring and post-appraisal of contracts. Written by a leading expert it introduces the control matrix approach for the control and review of contracts, which is a significant step forward in contract auditing methodology. This matrix approach matches risks with the controls intended to reduce and eliminate them, enabling management to access the areas where risks are the greatest. Market: contract audit specialists in both the public and private sectors in the UK and overseas, also internal and external auditors. Managers with line responsibility for the control and appraisal of contracts and major projects ie. project managers, and senior accountants.
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