September 2025 ACCA Exams

How was your exam? Comments & Instant poll >>

20% off ACCA & CIMA Books

OpenTuition recommends the new interactive BPP books for December 2025 exams.
Get your discount code >>

Procedures of a good system flow

This topic has 1 reply, 2 voices, and was last updated 6 years ago by Kim Smith.

Viewing 2 posts - 1 through 2 (of 2 total)

Author
Posts
January 4, 2019 at 10:52 am #499967
cindy1228
Participant
- Topics: 63
- Replies: 118
Are there copies of samples of proper flow for transactions like purchases and payables or sales and receivables which would help or aid in assessing audit risks, deficiencies amd recommendation? This might help for thos3 without audit experience.
January 4, 2019 at 11:28 am #499973
Kim Smith
Keymaster
- Topics: 135
- Replies: 8346
You will find “flows” of the main systems (purchases/sales/wages) in Chapter 13 of the notes.
Author
Posts

Viewing 2 posts - 1 through 2 (of 2 total)

You must be logged in to reply to this topic.