Purchasing, inventory, and cash disbursements
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Purchasing, inventory, and cash disbursements
AICPA__LUPurchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controlshttps://khothuvien .comAICPA)Purchasing, Inventory, and Cas Purchasing, inventory, and cash disbursementssh Disbursements: Common Frauds AND Internal ControlsBY GLENN helms, PhD., CPA, CIA, C1SA, CFF, CITPNotice to Rendershttps://khothuvien .comPurchasing. Inventory, and Cash Disbursements: Common Frauds and Infor use in continuing professional education and not as a reference. It does not represent an Purchasing, inventory, and cash disbursements official position of the Association of International Certified Professional Accountants, and it is distributed with the understanding that the authoPurchasing, inventory, and cash disbursements
r and publisher are not rendering legal, accounting, or other professional services in the publication. This course is intended to be an overview of tAICPA__LUPurchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controlshttps://khothuvien .comAICPA)Purchasing, Inventory, and Cas Purchasing, inventory, and cash disbursementsthe author nor publisher can guarantee the applicability of the information found herein. If legal advice or other export assistance is required, the services of a competent professional should be sought.You can qualify to earn free CPE through OIU- pilot testing program. If interested, please visit Purchasing, inventory, and cash disbursements aicpa.org nt http://apps.aicpn.org/secnre/CPFSurvcv.nspx.© 2017 Association of International Certified Professional Accountants, Inc. All rights resePurchasing, inventory, and cash disbursements
rved.For information about the procedure for requesting permission to make copies of any part of this work, please email copyrights aicpa.org with youAICPA__LUPurchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controlshttps://khothuvien .comAICPA)Purchasing, Inventory, and Cas Purchasing, inventory, and cash disbursements3337CL4PCD GS-0417-0ARevised: April 2017Table of ContentsChapter 1The Acquisitions Cycle: Ordering, Receiving, and WarehousingThe Acquisitions CycleOrderingReceiving and WarehousingVariations of the Typical Acquisitions CycleManufacturing EnvironmentRetail EnvironmentServicesSmaller EntityInternal C Purchasing, inventory, and cash disbursementsontrols in the Ordering, Receiving, and Warehousing ProcessesErrors, Fraud, and ControlsControl-MatrixSum mar}'Practice QuestionsChapter 2Cash DisbursPurchasing, inventory, and cash disbursements
ements CycleCasbJdisbunie^Typi-caLCash-Disbursements SystemInternal Controls in the Example Retail SystemErrors, Fraud, and ControlsAICPA__LUPurchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controlshttps://khothuvien .comAICPA)Purchasing, Inventory, and CasAICPA__LUPurchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controlshttps://khothuvien .comAICPA)Purchasing, Inventory, and CasGọi ngay
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