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Author Question: A serious exposure in the revenue cycle is loss of assets. What is the related threat and applicable ... (Read 73 times)

beccaep

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on: Apr 8, 2019
A serious exposure in the revenue cycle is loss of assets. What is the related threat and applicable control procedure that address this exposure?
◦ shipping errors; reconciliation of sales order with picking ticket and packing slip
◦ theft of cash; segregation of duties and minimization of cash handling
◦ making sales that turn out to be uncollectible; force sales people to make collection calls on customers with past due balances
◦ poor performance; preparation and review of performance reports
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by beccaep on Apr 8, 2019

okolip

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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beccaep

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Reply 2 on: Apr 8, 2019
:D TYSM

ktidd

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Reply 3 on: Yesterday
Excellent

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