About this document
QCU Order to Cash Risk Assessment by Jhondel Rabino is a document available to read on EtoBox.
The document summarizes the order to cash process and risks at Quezon City University. It identifies risks such as unauthorized procurement, fictitious customer accounts, and duplicate cash receipts. Existing controls include a procurement code of conduct, approval policies for new vendors and contracts, supervisory review of customer data changes, and monthly bank reconciliations. Audit procedures test if procurements follow the code of conduct and have proper approvals, and if customer data changes and ca
- Author
- Jhondel Rabino
- Language
- EN