logo

Internal Control System for Study Material Library - Desklib

   

Added on  2022-11-14

15 Pages2819 Words50 Views
Finance
 | 
 | 
 | 
Running head: INTERNAL CONTROL SYSTEM
Internal Control System
Name of the Student
Name of the University
Author note
Internal Control System for Study Material Library - Desklib_1

1
INTERNAL CONTROL SYSTEM
Table of Contents
Introduction................................................................................................................................3
Discussion..................................................................................................................................3
Purchase system.........................................................................................................................3
Cash disbursement system.........................................................................................................5
Payroll system............................................................................................................................6
Conclusion................................................................................................................................11
Reference..................................................................................................................................12
Internal Control System for Study Material Library - Desklib_2

2
INTERNAL CONTROL SYSTEM
Executive summary
The aim of the report is to give brief explanation of the flowchart of the purchase, cash
disbursement and payroll system of the company. The report further explains the weakness
that the company has in the flow of the expenditure cycle. In conclusion the weakness of the
internal control system and the risks due to such weakness has been explained in brief.
Internal Control System for Study Material Library - Desklib_3

End of preview

Want to access all the pages? Upload your documents or become a member.

Related Documents
Expenditure Cycle of Adam & Co.
|14
|2429
|339

Case Study - Adam & Co: Evaluation of Internal Control System
|15
|3252
|333

Accounting Information System- Adam & Co Report 2022
|20
|3018
|7

Accounting Information System: Evaluation of Purchase, Cash Disbursement and Payroll Systems
|14
|2554
|342

Case Study of Adam and Co
|14
|2896
|320

Accounting Information Systems - Desklib
|11
|2806
|424