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401061
Production Cycle: The Purchase and Cash Disbursement
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Mind Map on Production Cycle: The Purchase and Cash Disbursement, created by dieahissabella on 29/11/2013.
Mind Map by
dieahissabella
, updated more than 1 year ago
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Created by
dieahissabella
over 10 years ago
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Resource summary
Production Cycle: The Purchase and Cash Disbursement
CHAPTER 12 DYAH ANGGRAENI P.P 041210213101
Business activities expenditure cycle
ordering goods
receiving and storing goods
pay for goods and services
Information processing procedure
Control objectives, threats, and procedures
ordering goods
receiving and ordering goods
approve and pay invoices from vendors
general handling issues
need for information and data models in the expenditure cycle
production cycle data model
read REA diagram
the benefits of a data model
consideration of internal control
Attachment system long production cycle AOE
ordering goods (purchase)
receiving and storing goods
approving vendor invoices and paying suppliers
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