Page 148 - AA Integrated Workbook STUDENT 2018-19
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Chapter 83 4
Inventory system
11.1 Inventory system overview
Control objectives Control procedures
Inventory system
Goods received Goods despatched
Receipt recorded Despatch recorded
Inventory
movement recorded
Illustrations and further practice
Look at Chapter 8 section 10 for examples of the control objectives, control
procedures and tests of control relevant to inventory.
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