Use what you know about internal controls over the order-to-cash process (or search the web if you
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Use what you know about internal controls over the order-to-cash process (or search the web if you need a refresher) to identify three different questions that might indicate internal control weakness. For example, if you suspect that a manager may be delaying approval of shipments sent to customers, your question might be
“Are any shipping managers approving shipments more than 2 days after they are received?”
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Related Book For
ISE Data Analytics For Accounting
ISBN: 9781265094454
3rd Edition
Authors: Ryan A. Teeter, Vernon Richardson, Katie L. Terrell
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