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The Expenditure Cycle: Purchasing to Cash Disbursements, Octavia Shiffa M…
The Expenditure Cycle: Purchasing to Cash Disbursements
Introduction
Revenue Cycle Information System
Process
Threats and Controls
Sales Order Entry
Credit Approval
Checking Inventory Availability
Taking Customer Orders
Responding to Customer Inquiries
Shipping
1. Pick and Pack the Order
2. Ship the Order
Billing
1. Invoicing
2. Maintain Accounts Receivable
Cash Collections
1. Process
2. Threats and Controls
Octavia Shiffa M / 232020141