Audit Documentation of the Revenue Cycle

Audit Documentation of the Revenue Cycle


In this assignment, you will prepare a 2 page document addressing the requirements specified in the case. Also include at least two references to current scholarly or authoritative sources.


Specifically, in your document you will need to:

  1. Prepare a flowchart, logic diagram, or narrative demonstrating your understanding of the revenue process.
  2. Identify follow-up questions for the client.
  3. Match controls to assertions in the revenue cycle.
  4. Draw an overall conclusion about internal controls related to the revenue cycle.
  5. 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.
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