Key Process Controls – Order Entry (v23) – Self Study Course
This course can benefit anyone that wants to better understand the role that internal controls can play in creating a reliable and consistent accounting system for today’s competitive and complex business environment. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with, or brush up on, basic internal control definitions and concepts it also covers in detail the order entry process. Participants will learn the key billing process activities under both a manual and a computerized system. While relatively few companies may still have a purely manual system covering the manual process will help an accountant, auditor, or business manager to better understand what the key documents received, created, and sent from the process are.