Easy to follow/understand Flowcharts

  • Creator
    Topic
  • January 18, 2017 at 4:52 pm #1443845
    Broag
    Participant

    Does anyone have an easy to understand flowchart example for the Sales, A/R, and A/P transaction processes? I’m studying Internal Controls for AUD and I haven’t found a simple flowchart example.

    Thank you!

    REG - 79
    FAR - ?
    AUD - ?
    BEC - ?

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