Audit of the Inventory and Warehousing Cycle(英文版)(ppt 35页)
所属分类:财务培训
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点击下载所属分类:财务培训
文件大小:218 KB
下载要求:10 学币或VIP
点击下载Audit of the Inventory and Warehousing Cycle(英文版)内容提要:
How E-Commerce Affects Inventory Management:
The Internet enables clients to provide expanded
descriptions of their inventory on a real-time basis.
The use of the Internet and other e-commerce
applications may lead to financial reporting
risks if access to inventory databases and
systems is not adequately controlled.
Design tests of controls and substantive tests of transactions for the cost accounting system to meet transaction-related audit objectives.
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