Auditing Accounts Payable - Part 1 - Understanding the business process

Описание: 00:00 Introduction
01:42 Requests and approvals for purchases
03:20 Ordering
04:16 Receiving goods and invoicing
07:32 Preparing for payment to suppliers
11:09 Approval of payments to suppliers

The Harvard Business Review piece on Ford's 2-way matching
https://hbr.org/1990/07/reengineering...


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