ABP #7 - Controls for Receiving
Steve discusses controls for receiving.
8 Juli 200613min
ABP #6 - Controls for Expense Reports
Steve discusses controls for expense reports.
6 Juli 20066min
ABP #5 - Controls for Purchase Orders
Steve discusses controls for purchase orders.
6 Juli 20068min
ABP #4 - Controls for Procurement Cards
Steve discusses controls for procurement cards.
4 Juli 200611min
ABP #3 - Controls for the Credit Department
Steve discusses controls for the credit department.
3 Juli 200610min
ABP #2 - Controls for Order Entry, Part 2
Steve discusses controls for a computerized order entry system.
3 Juli 20068min
ABP #1 - Controls for Order Entry, Part 1
Steve discusses controls for a manual order entry system.
1 Juli 200611min
