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HO-5: Revenue and collections cycle 1. Identify typical inherent risks (What Could Go Wrongs) in this cycle Points (List at least 4) 2. List one

HO-5: Revenue and collections cycle 1. Identify typical inherent risks (What Could Go Wrongs) in this cycle Points (List at least 4) 2. List one or more controls you would implement to mitigate the risks identied above - 3 Points (List at least 3) 3. List how you would test those controls - 3 Points (List at least 3)

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