Accounting Information Systems A&C

Rijksuniversiteit Groningen (RuG)

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Overzicht per onderwerp voor Advanced Financial Accounting
  • Summary

    Overzicht per onderwerp voor Advanced Financial Accounting

  • De volgende onderwerpen komen aan bod: - typologieën - reconciliations - risico's en welke controls hierbij horen - general en application controls incl voorbeelden - betrouwbaarheid van informatie - fraude driehoek - preventive/detective/repressive controls - soft controls - production process - ERP system
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