this is the revenue and collection cycle

1. Identify typical inherent risks (What Could Go Wrong WCGW) in this cycle. Identify relevant account (You can identify the same account more than once), assertion and the risk associated with that account and assertion in the format below - 10 Points (List at least 3) Account Assertion Inherent risk (WCGW) 2. List one or more controls (at least one control per account and assertion) you would implement to mitigate each of the risks identified above - 10 Points (List at least 3) 3. List you would test those controls - 10 Points (List at least 3) 1. Identify typical inherent risks (What Could Go Wrong WCGW) in this cycle. Identify relevant account (You can identify the same account more than once), assertion and the risk associated with that account and assertion in the format below - 10 Points (List at least 3) Account Assertion Inherent risk (WCGW) 2. List one or more controls (at least one control per account and assertion) you would implement to mitigate each of the risks identified above - 10 Points (List at least 3) 3. List you would test those controls - 10 Points (List at least 3)