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©2019 by Dr. Veronica Paz, CPA, CITP, CFF, CGMA

Auditing

Auditing the Purchase, Acquisition and Expenditure Cycle

In this lesson, we learn how to audit the purchasing cycle, which includes the acquisition of assets and expenses. 

Purchasing Cycle Timeline

See the videos in the presentations above. They are all also here.

Overview of the Purchasing Process

Control Activities Test of Controls

Auditing Accounts Payable and  Accrued Expenses

Test Details Account Balances &  Disclosures

Purchasing Process Inherent Control Risks

Activities

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