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Revenue & Receipt Cycle - Coggle Diagram
Revenue & Receipt Cycle
Credit Sales Functions
Ordering
Dispatch
Invoicing
Revenue Recording
Credit Management
Control Objectives
Occurence/Validity
Authorisation
Completeness
Accuracy
Recording
Classification
Cut off
Test of Control
Inspect
Observe
Select Samples
Ordering Function Docs
Customer Order
Internal Sales Order
Price List
Credit Application Form
Credit Bureau Information
Dispatch Function Docs
Picking slip
Delivery note
Back order note
List of deliveries
Invoicing Function Docs
Sales invoice
Price list
Recording Function Docs
Invoice
Sales journal
Debtors ledger
General ledger
Credit Management Function docs
Age analysis
Monthly Statement
Credit bureaa info