Audit of the Acquisition and Payment Cycle(英文版)(ppt 35页)
所属分类:财务培训
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点击下载Audit of the Acquisition and Payment Cycle(英文版)内容提要:
Learning Objective:
Describe the business functions
and the related documents
and records in the acquisition
and payment cycle.
Learning Objective:
Understand internal control and
design and perform tests of
controls and substantive tests
of transactions for the
acquisition and payment cycle.
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