What specific control policies and procedures (in addition to separation of duties and responsibilities) should be in

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What specific control policies and procedures (in addition to separation of duties and responsibilities) should be in place and operating in control structure governing revenue recognition and cash accounting?

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Auditing An International Approach

ISBN: 978-0071051415

6th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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Question Posted: Jan 09, 2015 09:37 AM

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What specific control procedures (in addition to separation of duties and responsibilities) should be in place and operating in internal controls governing revenue recognition and cash accounting?
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