Skip to the main content.
Try GRC Playbook for free
Try GRC Playbook for free

Internal Control over Financial Reporting - Core

Revenue Cycle

The Revenue Cycle Playbook addresses the following areas:

  • Policy and Procedures

  • Segregation of Duties (and access rules that support SOD)

  • Order Processing

  • Order Fulfillment

  • Invoicing

  • Recording Revenue from Contracts with Customers

  • Sales Returns and Allowances

  • Cash Collections and Application

  • Master File Maintenance

  • Financial Reporting, and

  • Additional Considerations (IPE and Management Review Controls)


One Affordable Subscription. 100+ Playbooks.

With one subscription, you'll gain access to all of our Playbooks.

Try GRC Playbook for free


Sign up for our newsletter

and get the best of GRC Playbook straight to your inbox.