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Die PRAXIS Der Innenrevision
Paperback
Series: Fachbücher Für Die Wirtschaft
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ISBN10: 3663126625
ISBN13: 9783663126621
Publisher: Gabler Verlag
Published: Jan 1 1959
Pages: 113
Weight: 0.38
Height: 0.24 Width: 6.14 Depth: 9.21
Language: German
ISBN13: 9783663126621
Publisher: Gabler Verlag
Published: Jan 1 1959
Pages: 113
Weight: 0.38
Height: 0.24 Width: 6.14 Depth: 9.21
Language: German
Schrifttum und wirtschaftliche Praxis haben bisher vielfach die Aufgaben und Einsatzmöglichkeiten der Innenrevision in wirtschaft- lichen Unternehmungen zu eng begrenzt. Überwiegend wird in der Innenrevision eine Einrichtung gesehen, deren vornehmste Pflicht das Nachrechnen und die Durchführung formeller Abstimmungen in einzelnen Bereichen einer Unternehmung ist. Demgegenüber wird von mir die Auffassung vertreten, da die Innenrevision ihre Aufgaben im Interesse der Unternehmung nur dann erfüllt, wenn sie all e Bereiche durch materielle und formelle Prüfungen überwacht, wobei das N achrech.nen nur ein Teil ihrer Gesamtaufgabe ist. Zweck des vorliegenden Buches ist es, diese Auffassung im einzelnen zu erläutern. Meine mehrjährige Arbeit in der Innenrevision einer Gro unternehmung hat die Richtigkeit und Durchführbarkeit dieser Auffassung bestätigt. Ich würde mich freuen, wenn die Wiedergabe meiner Erfahrungen und Überlegungen die Diskussion über die Aufgaben der Innen- revision fördern und Anregungen für deren Aufbau, Ausbau oder Einsatz vermitteln könnte. Meiner Frau danke ich für wertvolle Anregungen bei der Ausar- beitung des Manuskriptes, meinem Kollegen Herrn Dipl.-Kfm. Keil- hammer für eine Reihe fachlicher Hinweise. Essen, im Januar 1959 Otto Proksch Inhaltsverzeichnis Seite I. Einleitung .......... . 9 11. Die Aufgaben der Innenrevision 12 111. Das Prüfungsverfahren . . . . . 15 1. Orientierung über den Prüfungsbereich . 15 2. Planung des Prüfungsablaufs . . . . . . 16 3. Feststellung der Organisation und des Arbeitsablaufs 16 17 4. Das Prüfen . . . . 5. Schlu besprechung 19 6. Prüfungsbericht . . 20 IV. Die Prüfungsbereiche 22 24 V. Dil üfungsarten ..
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