Internal Controls Transaction Cycles A11-11b
Some performance review controls over the expenditure/disbursement cycle.
Internal Controls Transaction Cycles A11-10b
Some physical controls in an expenditure/disbursement cycle.
Internal Controls Transaction Cycles A11-09b
Some segregation of duties controls for expenditures/disbursement cycle.
Internal Controls Transaction Cycles A11-08b
Information processing controls over cash or cash receipts.
