Key Process Controls – Receiving (v22) – Self Study Course
Controls around the procurement of goods including the purchasing, receiving, and accounts payable processes are important for companies that want to procure goods effectively at fair prices. 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. Participants will also learn the key receiving process activities as well as specific controls related to the receiving process.