Question: Question # 4 a. Discuss ways in which information technology can be used to streamline cash collections. b. Describe four threats and identify appropriate controls
Question # 4 a. Discuss ways in which information technology can be used to streamline cash collections. b. Describe four threats and identify appropriate controls for each threat in the revenue cycle. c. Discuss the general control issue of the loss of data as it relates to the revenue cycle. d. Explain how to effectively segregate duties in the sales order cycle.
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