A Framework for Assessing Business Cycle Accounting Controls - Expenditure Cycle - Purchasing

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Certified Public Accountant

Continuing Education Credit:
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Certified Internal Auditor

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Certification in Risk Management Assurance

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Basic
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Course Syllabus
INTRODUCTION AND OVERVIEW
  Course Outline1:30
  The Concept of Internal Controls10:12
  The Expenditure Business Cycle Purchasing - Typical Functions and Impacts3:56
  The Expenditure Business Cycle Purchasing - Control Goals 1 and 26:18
  Expenditure Cycle Purchasing - Goal 3 to 710:54
  Expenditure Cycle Purchasing - Goal 8 to 119:46
  Expenditure Cycle Purchasing - Goal 12 to 158:46
  Conclusion0:24
CONTINUOUS PLAY
  A Framework for Assessing Business Cycle Accounting Controls - Expenditure Cycle - Purchasing51:46
SUPPORTING MATERIAL
  Slides: A Framework for Assessing Business Cycle Accounting Controls - Expenditure Cycle - PurchasingPDF
  A Framework for Assessing Business Cycle Accounting Controls - Expenditure Cycle - Purchasing Glossary/ IndexPDF
REVIEW AND TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam