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Procedures of a good system flow

This topic has 1 reply, 2 voices, and was last updated 3 years ago by Kim Smith.

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January 4, 2019 at 10:52 am #499967
cindy1228
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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
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You will find “flows” of the main systems (purchases/sales/wages) in Chapter 13 of the notes.
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