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ERP Auditing Training Courses
 
Free E-Learning Courses - Purchase to Pay Cycle
This cycle includes policies and procedures such as for managing suppliers; managing contractors; requisitioning, comparing or negotiating prices; contracting; purchasing or procuring goods, materials, supplies, assets, and services; processing purchase lists; accepting goods; quality inspection; preparing inspection reports or returning goods; recording suppliers' liabilities; approving payments; purchase allowances; and execution and recording of negotiable instruments handed over and cash payments.
IDEA: Accounts Payable Testing
IDEA: PCards
ACL: Accounts Payable Phantom Vendor Test




 
ICAEA--International Computer Auditing Education Association
PREPARE TO PASS THE ICCP EXAM,YOUR WAY

SELF-STUDY ACL PROGRAM

Comprehsive eLearning
program for Case Studies of ICCP Exam Review Solution by using CAATs - ACL.



SELF-STUDY IDEA PROGRAM

Comprehsive eLearning
program for Case Studies of ICCP Exam Review Solution by using CAATs - IDEA.



SELF-STUDY JCAATs PROGRAM

Comprehsive eLearning
program for Case Studies of ICCP Exam Review Solution by using CAATs - JCAATs.



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