Rittenberg/Schwieger/Johnstone Auditing: A Business Risk Approach Sixth Edition Chapter 12 Audit of Acquisition Cycle and Inventory Copyright © 2008 Thomson South-Western,…

Slide 1UNAUTHORIZED, ONLINE DEALERS Robert W. Payne ©2009 LaRiviere, Grubman & Payne, LLP [email protected] 1 Slide 2 Introduction 2 Recent developments re unauthorized…

Slide 11 Chapter 11 Audit of Acquisition Cycle and Inventory Slide 2 2 Overview of Acquisition Cycle The acquisition cycle covers the purchase, receipt, payment, and accounting…

CASE 6 CASE 6 TESTING THE INVENTORY PROCUREMENT SYSTEM Recall: Audit Process Lakesideâs Inventory Procurement System Generated by DATA Processing Systems of Richmond, Virginia…

Version 3.4 November 2011 VALENCIA COLLEGE Procurement Office Procurement Card Procedures & Guidelines i V A L E N C I A C O L L E G E PCard Procedures & Guidelines…