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Let's be an auditor once again but at this point you are assignedto audit Sales and Accounts Receivable account. Visualize the process, perhaps go to
Let's be an auditor once again but at this point you are assignedto audit Sales and Accounts Receivable account. Visualize the process, perhaps go to Youtube or any reference you have and search "Revenue Cycle" for you to have full understanding of the process. After obtaining such understanding of the process comment below the risk that you think that revenue and receivable cycle process has and provide relevant control that would address such risks.
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