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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)

 

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