审计咨询人员课程训练5(39页) 下载

审计咨询人员课程训练5(39页) 39页-Identifytheaccountsandtheclassesoftransactionsinthesalesandcollectioncycle.Identifythebusinessfunctionsandtherelatedumentsandrecordsinthesalesandcollectioncycle.Salesinvoice,Salesjournalorlisting,Salestransactionfile,Accountsreceivablemasterfileandtrialbalance,MonthlystatementsProcessingcustomerorders,Grantingcredit,Shippinggoods,BillingcustomersandrecordingsalesRemittanceadvise,Prelistingofcashreceipts,Cashreceiptstransactionfile,CashreceiptsjournalorlistingTheInternetandotherdevelopingtechnologiesallowcompaniestodevelopnewbusinessmodels.Understandinternalcontrolanddesignandperformtestsofcontrolsandsubstantivetestsoftransactionsforsales.
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