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Match controls to assertions in the revenue cycle

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Reference no: EM132581709 , Length: 2.5

Audit Documentation of the Revenue Cycle

In this assignment, you will prepare a 2-3 page document addressing the requirements specified in the case. Also include at least two references to current scholarly or authoritative sources.

Instructions
Specifically, in your document you will need to:

Question 1: Prepare a flowchart, logic diagram, or narrative demonstrating your understanding of the revenue process.

Question 2: Identify follow-up questions for the client.

Question 3: Match controls to assertions in the revenue cycle.

Question 4: Draw an overall conclusion about internal controls related to the revenue cycle.

  • Use at least two current, quality academic or authoritative sources in this assignment

Reference no: EM132581709

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