Audit of the Acquisition and Payment Cycle(英文版)(ppt 35页)

Audit of the Acquisition and Payment Cycle(英文版)内容提要：
Learning Objective：
Describe the business functions
and the related documents
and records in the acquisition
and payment cycle.
Learning Objective：
Understand internal control and
design and perform tests of
controls and substantive tests
of transactions for the
acquisition and payment cycle.
 
..............................