Audit Documentation of the Revenue Cycle
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- Audit Documentation of the Revenue Cycle
Overview
In this assignment, you will prepare a 2–3 page document addressing the requirements specified in the case. Also include at least two references to current scholarly or authoritative sources.
Instructions
Specifically, in your document you will need to:
- Prepare a flowchart, logic diagram, or narrative demonstrating your understanding of the revenue process.
- Identify follow-up questions for the client.
- Match controls to assertions in the revenue cycle.
- Draw an overall conclusion about internal controls related to the revenue cycle.
- Use at least two current, quality academic or authoritative sources in this assignment. Note: Wikipedia and similar websites do not qualify as quality scholarly and/or authoritative sources. Use the Strayer University Library to conduct your research.
- This course requires the use of Strayer Writing Standards. For assistance and information, please refer to the Strayer Writing Standards link in the left-hand menu of your course.
The specific course learning outcome associated with this assignment is:
- Develop a general conclusion about internal controls based on the revenue cycle for a given client.
- By submitting this paper, you agree: (1) that you are submitting your paper to be used and stored as part of the SafeAssign™ services in accordance with the Blackboard Privacy Policy; (2) that your institution may use your paper in accordance with your institution's policies; and (3) that your use of SafeAssign will be without recourse against Blackboard Inc. and its affiliates
- 4 years ago
- 50
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- AUDITDOCUMENTATIONOFTHEREVENUECYCLE.docx
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