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  1.    #1  
    Hi all,

    I'm trying to do some research and learn more about Revenue and Receivable key controls.

    Is there somewhere where I can find a list of 'generic' controls that SHOULD be in place in a typical sales business? Something like Segregation of Duties, sales order, sign offs, etc...

    Thanks for your help!
  2. #2  
    I'm not 100% sure if this will help you out, but have you checked out Auditnet at :

    http://www.auditnet.org/index.htm

    It has alot of reference material for auditors and you can try looking at their audit program library for audit programs for specific areas you are interested in, like A/P and cash collection. The audit programs usually discuss weaknesses in the processes.

    Good luck!
  3.    #3  
    Originally posted by robertruelan
    I'm not 100% sure if this will help you out, but have you checked out Auditnet at :

    http://www.auditnet.org/index.htm

    It has alot of reference material for auditors and you can try looking at their audit program library for audit programs for specific areas you are interested in, like A/P and cash collection. The audit programs usually discuss weaknesses in the processes.

    Good luck!
    Thanks for the link, I'll check it out - I'm really looking for workplans relating to revenue and receivables cycle.
  4. #4  
    How about this site that has Accounting Policies and Procedures Manual :

    http://www.bizmanuals.com/accounting/index.html

    You can even get samples.
  5.    #5  
    Awesome! Thanks! Do you know where I can find Best Practices for the R&R Cycle?

    Thanks

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