auditoftheinventoryandwarehousingcycle(英文版)(ppt39頁)-展示頁
2025-04-04 10:15本頁面
【正文】 uditing 1/e, Arens/Elder/Beasley Learning Objective 4 Design and perform audit tests of cost accounting. 16 11 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Audit of Inventory Internally transfer assets and costs. Acquire and record raw materials, labor, and overhead. Part of audit Cycle in which tested Acquisition and payment plus payroll and personnel Inventory and warehousing 16 9 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley How ECommerce Affects Inventory Management The Inter enables clients to provide expanded descriptions of their inventory on a realtime basis. The use of the Inter and other emerce applications may lead to financial reporting risks if access to inventory databases and systems is not adequately controlled. 16 7 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Functions in the Inventory and Warehousing Cycle Store finished goods Ship finished goods 16 5 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Learning Objective 1 Identify the business functions and the related documents and records in the inventory and warehousing cycle. 16 3 169。16 1 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Audit of the Inventory and Warehousing Cycle Chapter 16 16 2 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Functions in the Inventory and Warehousing Cycle Process purchase orders Store raw materials Process the goods Receive raw materials 16 4 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Learning Objective 2 Describe how emerce affects inventory management. 16 6 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Learning Objective 3 Explain the fiv
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