Financial Systems and Auditing Test of Control

Chia sẻ: Nguyen Kim Long | Ngày: | Loại File: PPT | Số trang:11

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Financial Systems and Auditing Test of Control

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Purchase only made when there is a genuine need • Value for money is achieved • Goods /services delivered is satisfactory • Liabilities are recorded completely and accurately • Only valid liabilities are paid • Liabilities are paid in sensible, commercial timescale

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