Purchasing, Inventory, and Cash Disbursements

Common Frauds and Internal Controls

Business & Finance, Accounting, Financial
Cover of the book Purchasing, Inventory, and Cash Disbursements by Glenn Helms, Wiley
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Author: Glenn Helms ISBN: 9781119512288
Publisher: Wiley Publication: March 1, 2018
Imprint: Wiley Language: English
Author: Glenn Helms
ISBN: 9781119512288
Publisher: Wiley
Publication: March 1, 2018
Imprint: Wiley
Language: English

Purchasing and cash disbursements are common targets for fraud in any entity's environment. Today, many practitioners, auditors, and management in industry are aware of the criticality of adequate internal controls, but may be uncertain whether existing controls in their organizations are adequate. It is important to understand common frauds and internal controls over the purchasing and cash disbursement cycle.

Topics discussed include:

  • The acquisitions cycle: ordering, receiving, and warehousing
  • Cash disbursements cycle
  • Payroll and expense reimbursement frauds
  • External auditing and forensic investigations: conceptual and procedural differences
  • Controls and design
View on Amazon View on AbeBooks View on Kobo View on B.Depository View on eBay View on Walmart

Purchasing and cash disbursements are common targets for fraud in any entity's environment. Today, many practitioners, auditors, and management in industry are aware of the criticality of adequate internal controls, but may be uncertain whether existing controls in their organizations are adequate. It is important to understand common frauds and internal controls over the purchasing and cash disbursement cycle.

Topics discussed include:

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