About this document
Sales and Collection Cycle Audit Guide by Adi Susilo is a document available to read on EtoBox.
The document discusses key controls and audit procedures related to the sales and collection cycle. It defines common sales documents like bills of lading, invoices, credit memos, and customer statements. It also discusses segregating duties between functions like order processing, shipping, billing, inventory, and credit approval. The document provides examples of audit tests, including footing and cross-footing sales journals to ensure accurate summarization of transactions in the general ledger and accou
- Author
- Adi Susilo
- Language
- EN