Mini Quiz
Puchase Cycle
START
OMG
Which document is used to recognise liability?
Vendor's requisition
Vendor's statement
Vendor's order
welp
Which one is NOT documentation use in recording cash disbursement?
Cash disbursement journal
Cash disbursement transaction file
Cash Prelisting
HELPSHJHJASDH
What is voucher?
Summarizing details of cash transaction which serve as basis for recording and approval of payment
Summarizing details of goods transaction which serve as basis for recording and approval of payment
Summarizing details of purchase transaction which serve as basis for recording and approval of payment
stob
Identify the way of understanding internal control that NOT being mention in the slides?
Flowcharts
Questionnaires
Narrative
🧍🏽
What is the purpose of test of controls
to evaluate the effectiveness of employees involved in the operation
to evaluate the effectiveness of design and operation
to evaluate the effectiveness of business production
OMG
🧍🏽
click on it here only after you finished reading all the cringe words
welp
stob
HELPSHJHJASDH
THE END
START AGAIN?
AUDB313 Purchase - meme
SharinaS
Created on March 17, 2021
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Transcript
Mini Quiz
Puchase Cycle
START
OMG
Which document is used to recognise liability?
Vendor's requisition
Vendor's statement
Vendor's order
welp
Which one is NOT documentation use in recording cash disbursement?
Cash disbursement journal
Cash disbursement transaction file
Cash Prelisting
HELPSHJHJASDH
What is voucher?
Summarizing details of cash transaction which serve as basis for recording and approval of payment
Summarizing details of goods transaction which serve as basis for recording and approval of payment
Summarizing details of purchase transaction which serve as basis for recording and approval of payment
stob
Identify the way of understanding internal control that NOT being mention in the slides?
Flowcharts
Questionnaires
Narrative
🧍🏽
What is the purpose of test of controls
to evaluate the effectiveness of employees involved in the operation
to evaluate the effectiveness of design and operation
to evaluate the effectiveness of business production
OMG
🧍🏽
click on it here only after you finished reading all the cringe words
welp
stob
HELPSHJHJASDH
THE END
START AGAIN?