Basic objective of this lecture is to presentation on Expenditures Processes and Controls Purchases. Here focus on Purchase return processes and the related risks and controls also Cash disbursement processes and the related risks and controls. Lecture also discuss on Evaluated receipt settlement systems as well as the related risks and handles, E-payables systems and Procurement cards. Finally analysis Ethical issues related to expenditures processes and Management and business governance in expenditures techniques.
Presentation on Expenditures Processes and Controls Purchases
