401061
Description
Mind Map by dieahissabella, updated more than 1 year ago
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Created by dieahissabella
almost 10 years ago
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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
- ordering goods
- Information processing procedure
- Control objectives, threats, and procedures
- ordering goods
- receiving and ordering goods
- approve and pay invoices from vendors
- general handling issues
- ordering goods
- 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
- production cycle data model
- Attachment system long production cycle AOE
- ordering goods (purchase)
- receiving and storing goods
- approving vendor invoices and paying suppliers
- ordering goods (purchase)
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