tailieunhanh - Lecture Accounting information systems: Basic concepts and current issues (4/e): Chapter 12 - Robert L. Hurt
Chapter 12 - Sales/Collection process. When you've finished studying this chapter, and completing the activities at its conclusion, you should be able to: Explain its role and purpose; list and discuss, in order, the steps in the process; explain how the generic structure of most AIS applies to the process; process common transactions; design & critique internal controls based on common risk exposures; develop & interpret process-related systems documentation. |
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