In this assignment, you will prepare a document that addresses the requirements specified in the case. Specifically
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Question:
In this assignment, you will prepare a document that addresses the requirements specified in the case. Specifically in your document you will need to:
1. Prepare a flowchart, logic diagram, or narrative demonstrating your understanding of the revenue process.
2. Identify follow-up questions for the client.
3. Match controls to assertions in the revenue cycle.
4. Draw an overall conclusion about internal controls related to the revenue cycle.
5. Use at least two (2) current, quality academic or authoritative sources in this assignment.
Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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