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Ais Romney 2006 Slides 11 The Expenditure Cycle

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HAPTER 11 The Expenditure Cycle: Purchasing and Cash Disbursements
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object]
EXPENDITURE CYCLE BUSINESS ACTIVITIES ,[object Object],[object Object],[object Object],[object Object],[object Object]
EXPENDITURE CYCLE BUSINESS ACTIVITIES ,[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ORDERING GOODS, SUPPLIES, AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EXPENDITURE CYCLE BUSINESS ACTIVITIES ,[object Object],[object Object],[object Object],[object Object],[object Object]
RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object]
RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object]
RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object]
RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object]
RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EXPENDITURE CYCLE BUSINESS ACTIVITIES ,[object Object],[object Object],[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PAYING FOR GOODS AND SERVICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
REVIEW OF EXPENDITURE CYCLE ACTIVITIES ,[object Object],[object Object],[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN EXPENDITURE CYCLE ,[object Object],[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN EXPENDITURE CYCLE ,[object Object],[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN EXPENDITURE CYCLE ,[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN EXPENDITURE CYCLE ,[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN EXPENDITURE CYCLE ,[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object]
CRIME TIME ,[object Object],[object Object]
CRIME TIME ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CRIME TIME ,[object Object],[object Object],[object Object],[object Object]
CRIME TIME ,[object Object],[object Object],[object Object],[object Object],[object Object]
CRIME TIME ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CRIME TIME ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CRIME TIME ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN ORDERING GOODS ,[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN ORDERING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN RECEIVING AND STORING GOODS ,[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN RECEIVING AND STORING GOODS ,[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN APPROVING AND PAYING VENDOR INVOICES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
GENERAL CONTROL ISSUES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
GENERAL CONTROL ISSUES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
GENERAL CONTROL ISSUES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
GENERAL CONTROL ISSUES ,[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
GENERAL CONTROL ISSUES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Go To Next Threat Return to Threat Menu
EXPENDITURE CYCLE INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EXPENDITURE CYCLE INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EXPENDITURE CYCLE INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EXPENDITURE CYCLE INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EXPENDITURE CYCLE INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object]
SUMMARY ,[object Object],[object Object],[object Object],[object Object],[object Object]
SUMMARY ,[object Object],[object Object]

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Ais Romney 2006 Slides 18 Introduction To Systems Development
 
Ais Romney 2006 Slides 17 Special Topics In Rea
Ais Romney 2006 Slides 17 Special Topics In ReaAis Romney 2006 Slides 17 Special Topics In Rea
Ais Romney 2006 Slides 17 Special Topics In Rea
 
Ais Romney 2006 Slides 16 Implementing An Rea
Ais Romney 2006 Slides 16 Implementing An ReaAis Romney 2006 Slides 16 Implementing An Rea
Ais Romney 2006 Slides 16 Implementing An Rea
 
Ais Romney 2006 Slides 15 Database Design Using The Rea
Ais Romney 2006 Slides 15 Database Design Using The ReaAis Romney 2006 Slides 15 Database Design Using The Rea
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Ais Romney 2006 Slides 12 The Production Cycle
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Ais Romney 2006 Slides 12 The Production Cycle
 
Ais Romney 2006 Slides 10 The Revenue Cycle
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Ais Romney 2006 Slides 10 The Revenue Cycle
 
Ais Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based IsAis Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based Is
 
Ais Romney 2006 Slides 08 Is Control2
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Ais Romney 2006 Slides 07 Is Control1
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Ais Romney 2006 Slides 07 Is Control1
 
Ais Romney 2006 Slides 06 Control And Ais Part 1
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Ais Romney 2006 Slides 06 Control And Ais Part 1
 
Ais Romney 2006 Slides 06 Control And Ais
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Ais Romney 2006 Slides 06 Control And Ais
 
Ais Romney 2006 Slides 05 Computer Fraud And Abuse
Ais Romney 2006 Slides 05 Computer Fraud And AbuseAis Romney 2006 Slides 05 Computer Fraud And Abuse
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Ais Romney 2006 Slides 01 Overview
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