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Auditing > Cycles > Flashcards

Cycles Flashcards

1
Q

Cycles

A
  • Main functional areas
  • employees
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2
Q

Segregation of duties

A
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3
Q

Revenue and Receivables Cycle

A

Books of prime entry

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4
Q

Documents flow in R&R

A
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5
Q

Documents flow in R&R

A
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6
Q

Documents flow in R&R

A
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7
Q

Documents

A
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8
Q

Documents

A
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9
Q

Documents

A
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10
Q

Purchases and Payables

A
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11
Q

Documents

A

GRN - DN

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11
Q

Documents

A
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12
Q

PP- Functional areas

A
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12
Q

Payroll -

A
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13
Q

Functional areas

A
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14
Q

F&I mostly Companies Act

A

Auditing (41 decks)

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