Compare how a company with a manual process of matching a PO, receiving report and vendor invoice
Question:
Compare how a company with a manual process of matching a PO, receiving report and vendor invoice would differ from a company that uses Microsoft Dynamics GP or other integrated ERP solution where automated (electronic) matching of a PO, receiving report and vendor invoice occurs. Explain how the audit of the manual and automated systems may differ.
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A company that uses an integrated ERP system for automated matching would create ...View the full answer
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Related Book For 
Accounting Information Systems Controls and Processes
ISBN: 978-1119329565
3rd edition
Authors: Leslie Turner, Andrea Weickgenannt, Mary Kay Copeland
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