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Internal Control over Financial Reporting - Core

Purchases Cycle

The Purchases Cycle Playbook addresses the following areas:

  • Policy and Procedures

  • Segregation of Duties (and access rules that support SOD)

  • Purchase Order Processing

  • Receiving

  • Merchandise Returns

  • Invoice Processing

  • Cash Disbursements

  • Master File Maintenance

  • Financial Reporting, and

  • Additional Considerations (IPE and Management Review Controls)


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