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Interne controle > Hoofdstuk 7 > Flashcards

Hoofdstuk 7 Flashcards

1
Q

Crediteurenproces

A

Ontvangs factuur
Controle factuur
Beheer
Betaling

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2
Q

Voorbeelden van informatiebehoeften van het crediteurenproces

A

Omvang van de post crediteuren
Samenstelling van de post crediteuren gelet op ouderdom, leverancier en valutasoort
Mutaties in de post crediteuren

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Interne controle (12 decks)

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