Identify the organizational functions and the documents involved in the expenditure cycle and in the conversion cycle
8 important questions on Identify the organizational functions and the documents involved in the expenditure cycle and in the conversion cycle
What is the fixed asset system?
What are the departments/functions and documents involved?
- Departmental manager
- Departmental personnel
- Fixed asset department (accounting)
Documents involved:
- Similar to purchase process
- Depreciation schedule
- Disposal request
- Disposal report
What are the documents used in the conversion cycle?
1. Production schedule
2. Bill of materials
3. Route sheet
4. Work order
5. Move ticket
6. Materials requisition
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What is the production schedule?
What is the bill of materials?
What is the route sheet?
What is the work order?
What is the materials requisition?
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- Never study anything twice again
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