Audit of the Inventory and Warehousing Cycle(英文版)(ppt 39页)
所属分类:财务培训
文件大小:348 KB
下载要求:10 学币或VIP
点击下载所属分类:财务培训
文件大小:348 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.
Learning Objective:
Apply analytical procedures to
the accounts in the inventory
and warehousing cycle.
Learning Objective:
Design and perform
physical observation
audit tests for inventory.
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