Audit of the Inventory and Warehousing Cycle(英文版)(ppt 39页)
Audit of the Inventory and Warehousing Cycle(英文版)(ppt 39页)内容简介
Audit of the Inventory and Warehousing Cycle(英文版)内容提要:
How E-Commerce Affects Inventory Management:
The Internet enables clients to provide expanded
descriptions of their inventory on a real-time basis.
The use of the Internet and other e-commerce
applications may lead to financial reporting
risks if access to inventory databases and
systems is not adequately controlled.
Learning Objective:
Apply analytical procedures to
the accounts in the inventory
and warehousing cycle.
Learning Objective:
Design and perform
physical observation
audit tests for inventory.
..............................
How E-Commerce Affects Inventory Management:
The Internet enables clients to provide expanded
descriptions of their inventory on a real-time basis.
The use of the Internet and other e-commerce
applications may lead to financial reporting
risks if access to inventory databases and
systems is not adequately controlled.
Learning Objective:
Apply analytical procedures to
the accounts in the inventory
and warehousing cycle.
Learning Objective:
Design and perform
physical observation
audit tests for inventory.
..............................
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