價格：免費
更新日期：2019-12-02
檔案大小：22.6 MB
目前版本：1.1
版本需求：系統需求：iOS 11.4 或以後版本。相容裝置：iPhone、iPad、iPod touch。
支援語言：英語
Get the practical steps of auditing Accounts Payable & Procurement Process.
This App teaches you the best practices of auditing Accounts Payable & procurement function / processes / department.
With this app you can learn on the Go & everywhere.
This application allows you to expand your audit knowledge, widen your expertise, improve your procurement skills, Broaden your audit career & academic horizons.
Invest in your Success Now, Your investment in knowledge, professionalism & expertise is durable with a High added value, it's a High return investment.
This App energized your creativity, showcases your talents and strength your self-confidence during the exam & daily work.
You will get better understanding of the procurement function & account payable mechanism.
This app is suitable for student, professionals, accountants, CPA, CIA, CMA, ACCA, CPP, MBA, & external audit candidates.
This app contains the following chapters
1- How to Conduct an Audit of the Purchasing
2- Department
3- Purchasing Audit Program
4- Procurement Audit Common Issues
5- Procurement Processes and Procedures
6- Internal Controls in the Area of Purchasing
7- Procurement Frauds
8- 12 red flags of contract and procurement fraud
9- How to Conduct an Audit of the Account payable
10-Accounts Payable Best Practices and Audit Techniques for an AP Audit.
支援平台：iPhone, iPad