This book represents a practitioner's effort to address the audit
and control concerns of those individuals in the retail environment
who are directly or indirectly responsible for such matters. It
defines and explain the essential internal and management controls
that are appropriate for a retail environment, including each
specific retail business cycle. Attention is given to the
identification and nature of the business risks and exposures in
transactions unique to the retail industry. In addition, it
provides technical information and concepts that are critical in
developing and implementing approaches that focus on the high risk
areas, as well as the most important retail business issues. In
conclusion, this book provides the reader with a certain conceptual
background and practical approach to adequately address the
financial and operational control concerns pertinent to the retail
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