Production Cycle: The Purchase and Cash Disbursement

Production Cycle: The Purchase and Cash Disbursement

1. CHAPTER 12 DYAH ANGGRAENI P.P 041210213101

2. Business activities expenditure cycle

   • ordering goods
   • receiving and storing goods
   • pay for goods and services

3. Information processing procedure

4. Control objectives, threats, and procedures

   • ordering goods
   • receiving and ordering goods
   • approve and pay invoices from vendors
   • general handling issues

5. 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

6. Attachment system long production cycle AOE

   • ordering goods (purchase)
   • receiving and storing goods
   • approving vendor invoices and paying suppliers