Devry University Acct Week4

Apr 2nd, 2015
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DeVry University
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Create a questionnaire checklist that can be used to evaluate controls for each of the four basic activities in the revenue cycle (sales order entry, shipping, billing, and cash collections).

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12.6.Create a questionnaire checklist that can be used to evaluate controls for each of the four basic activities in the revenue cycle (sales order entry, shipping, billing, and cash collections). Required * a.For each control issue, write a Yes/No question such that a "No" answer represents a control weakness. For example, one question might be, "Are customer credit limits set and modified by a credit manager with no sales responsibility?" * b.For each Yes/No question, write a brief explanation of why a "No" answer represents a control weakness.Sales Order Entry1. Are there data entry

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