(eBook PDF) Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls – Digital Ebook – Instant Delivery Download
Product details:
- ISBN-10 : 1119512263
- ISBN-13 : 978-1119512264
- Author: Glenn Helms
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 adequate. It is important to understand common frauds and internal controls over the purchasing and cash disbursement cycle.
Table contents:
Chapter 1 The Acquisitions Cycle: Ordering, Receiving, and Warehousing
Chapter 2 Cash Disbursements Cycle
Chapter 3 Payroll and Expense Reimbursement Cycles
Chapter 4 External Auditing and Forensic Investigations: Conceptual and Procedural Differences
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