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Purchasing, inventory, and cash disbursements : Common frauds and internal controls /
Purchasing and cash disbursements are common targets for fraud in any entity's environment. Today, many practitioners, auditors, and management in industry are aware of the criticality of adequate internal controls, but may be uncertain whether existing controls in their organizations are adequ...
| Clasificación: | Libro Electrónico |
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| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Durham, NC :
Association of International Certified Professional Accountants : Wiley,
[2017]
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| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
Tabla de Contenidos:
- The acquisitions cycle : ordering, receiving, and warehousing
- Cash disbursements cycle
- Payroll and expense reimbursement cycles
- External auditing and forensic investigations : Conceptual and procedural differences.