CHAPTER 9: AUDITING THE ACCOUNTING INFORMATION SYSTEM
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IT Auditing & Assurance, 2e, Hall & Singleton Chapter 9: Auditing the Revenue Cycle IT Auditing & Assurance, 2e, Hall & Singleton IT Auditing & Assurance, 2e, Hall & Singleton MANUAL PROCEDURES Follow Figure 9-1 Obtaining & recording customers’ orders Document = SALES ORDER [Figure 9-2] One copy in “Open Order File” Approving credit One copy of sales order went to credit dept. Returned authorized copy triggers release of sales order into system IT Auditing &
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Kamryn - 2012-01-25 16:54:02
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