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Purchasing, inventory, and cash disbursements : Common frauds and internal controls / Glenn Helms.

By: Material type: TextTextPublisher: [New York] : American Institute of Certified Public Accountants, Inc., [2018]Description: 1 online resourceContent type:
  • text
Media type:
  • computer
Carrier type:
  • online resource
ISBN:
  • 9781119512271
  • 1119512271
Subject(s): Genre/Form: DDC classification:
  • 364.16/3 23
LOC classification:
  • HF5636
Online resources:
Contents:
The Acquisitions Cycle:Ordering, Receiving, and Warehousing -- Cash Disbursements Cycle -- Payroll and Expense Reimbursement Cycles -- External Auditing and Forensic Investigations: Conceptual and Procedural Differences -- Fraud Glossary -- AU-C Glossary -- Solutions -- Learn More.
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The Acquisitions Cycle:Ordering, Receiving, and Warehousing -- Cash Disbursements Cycle -- Payroll and Expense Reimbursement Cycles -- External Auditing and Forensic Investigations: Conceptual and Procedural Differences -- Fraud Glossary -- AU-C Glossary -- Solutions -- Learn More.

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