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TXT版96Identifytheaccountsandtheclassesoftransactionsinthesalesandcollectioncycle.Identifythebusinessfunctionsandtherelatedumentsandrecordsinthesalesandcollectioncycle.Salesinvoice,Salesjournalorlisting,Salestransactionfile,Accountsreceivablemasterfileandtrialbalance,MonthlystatementsProcessingcustomerorders,Grantingcredit,Shippinggoods,BillingcustomersandrecordingsalesRemittanceadvise,Prelistingofcashreceipts,Cashreceiptstransactionfile,CashreceiptsjournalorlistingTheInternetandotherdevelopingtechnologiesallowcompaniestodevelopnewbusinessmodels.Understandinternalcontrolanddesignandperformtestsofcontrolsandsubstantivetestsoftransactionsforsales.，大小：115 KB