Production Cycle: The Purchase and Cash Disbursement

CHAPTER 12 DYAH ANGGRAENI P.P 041210213101
Business activities expenditure cycle
1. ordering goods
2. receiving and storing goods
3. pay for goods and services
Information processing procedure
Control objectives, threats, and procedures
1. ordering goods
2. receiving and ordering goods
3. approve and pay invoices from vendors
4. general handling issues
need for information and data models in the expenditure cycle
1. production cycle data model
2. read REA diagram
3. the benefits of a data model
4. consideration of internal control
Attachment system long production cycle AOE
1. ordering goods (purchase)
2. receiving and storing goods
3. approving vendor invoices and paying suppliers

Resource summary

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