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Revenue Process

This document outlines an auditing process of a company's revenue cycle with 3 sessions: 1) Setting up a working folder to organize audit documents, 2) Checking that audit trails are complete and reporting is accurate by summarizing revenue by invoice, and 3) Identifying any open or unpaid invoices.

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Daniel Tadeja
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© Attribution Non-Commercial (BY-NC)
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27 views

Revenue Process

This document outlines an auditing process of a company's revenue cycle with 3 sessions: 1) Setting up a working folder to organize audit documents, 2) Checking that audit trails are complete and reporting is accurate by summarizing revenue by invoice, and 3) Identifying any open or unpaid invoices.

Uploaded by

Daniel Tadeja
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
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Auditing the Revenue Cycle

Session 1: Set Working Folder Session 2: Are Audit Trails complete and is Reporting Accurate? Summarize Revenue by Invoice Identifying Open Invoices

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