Assignment 2: Audit Documentation of the Revenue Cycle Due Week 3 and worth 100 points In this assignment, you will prepare a two to three (2 to 3) page document that addresses the requirements specified in the case. Also include at least two (2) references to current, scholarly and/or authoritative sources. Specifically in your document you will need to: Prepare a flowchart, logic diagram, or narrative demonstrating your understanding of the revenue process. Identify follow-up questions for the client. Match controls to assertions in the revenue cycle. Draw an overall conclusion about internal controls related to the revenue cycle.
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