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  • Auditing Process Appreviations

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    wajeeda awad
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    The document outlines 8 key business processes: Purchase to Pay, Suppliers & PO's, Make to Deliver, Order to Cash, Accounts Payable, Inventory Management, Financial Statements Reporting, and Cash & Bank. These processes cover the core functions of procuring supplies from vendors, manufacturing products for customers, managing accounts payable and receivables, tracking inventory, reporting financial results, and handling cash.

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    The document outlines 8 key business processes: Purchase to Pay, Suppliers & PO's, Make to Deliver, Order to Cash, Accounts Payable, Inventory Management, Financial Statements Reporting, and Cash & Bank. These processes cover the core functions of procuring supplies from vendors, manufacturing products for customers, managing accounts payable and receivables, tracking inventory, reporting financial results, and handling cash.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Auditing Process Appreviations

    Uploaded by

    wajeeda awad
    The document outlines 8 key business processes: Purchase to Pay, Suppliers & PO's, Make to Deliver, Order to Cash, Accounts Payable, Inventory Management, Financial Statements Reporting, and Cash & Bank. These processes cover the core functions of procuring supplies from vendors, manufacturing products for customers, managing accounts payable and receivables, tracking inventory, reporting financial results, and handling cash.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Process Appr.

    Purchase to Pay PTP


    Suppliers & PO's
    Make to Deliver MTD
    Order to Cash OTC
    Accounts Payable AP
    Inventory Management
    Financial Statements Reporting RTR
    Cash & Bank

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