Page 142 - AA Integrated Workbook STUDENT 2018-19
P. 142

Chapter 83 4





                           Sales system





               8.1 Overview of the sales system



                       Control objectives                                    Control procedures









                                                     Sales system







                    Order             Goods             Invoice             Sale              Cash
                    received       despatched             sent            recorded          received




































               138
   137   138   139   140   141   142   143   144   145   146   147