January 2013
Intermediate to advanced
688 pages
23h 33m
English
book
Accounting Information Systems: The Processes and Controls, 2nd Edition
by Leslie Turner, Andrea Weickgenannt
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CHAPTER 9
Expenditures Processes and Controls–Purchases
STUDY OBJECTIVES
This chapter will help you gain an understanding of the following concepts:
An introduction to expenditures processes
Purchasing processes and the related risks and controls
Purchase return processes and the related risks and controls
Cash disbursement processes and the related risks and controls
An overview of IT systems of expenditure and cash disbursement processes that enhance the efficiency of expenditures processes
Computer-based matching of purchasing documents and the related risks and controls
Evaluated receipt settlement systems and the related risks and controls
E-business and electronic data interchange ...
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
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I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.