January 2013
Intermediate to advanced
688 pages
23h 33m
English
STUDY OBJECTIVES
This chapter will help you gain an understanding of the following concepts:
An introduction to administrative processes
Source of capital processes
Investment processes
Risks and controls in capital and investment processes
General ledger processes
Risks and controls in general ledger processes
Reporting as an output of the general ledger processes
Ethical issues related to administrative processes and reporting
Corporate governance in administrative processes and reporting
THE REAL WORLD
All but the smallest organizations ...
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