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AIS Revenue and Cash Collection Processes and Controls——WALMART

Changhong Li, Songyang Jiang, Kangyu Zhu

Abstract


In this report, the revenue processes of Walmart's from the perspective of AIS will be focused on. From the perspective of accounting, some transactions and processes will be mentioned. And risk and control measures will be included, and the conclusion will be elaborated at the end of the report.


Keywords


Business Analysis; Accounting Information System; Walmart; Risks Analysis; Risks Controls

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References


Newman A, Bruce M. Electronic Data Interchange (EDI)[M]. John Wiley & Sons, Inc. 2004.

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Walmart’s financial fraud. Internet. Available from: http://www. sjfzxm.com/news/ hangye/201412/13/422787. html.

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DOI: http://dx.doi.org/10.18686/fm.v7i4.6466

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