Registered: Jan 2001
Location: Seattle, WA USA
Posts: 413

Accountants: Where can I find more info on Revenue & Receivable Controls?

Hi all,

I'm trying to do some research and learn more about Revenue and Receivable key controls.

Is there somewhere where I can find a list of 'generic' controls that SHOULD be in place in a typical sales business? Something like Segregation of Duties, sales order, sign offs, etc...

Thanks for your help!

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Registered: May 2002
Location: Mt. Laurel, NJ
Posts: 10

I'm not 100% sure if this will help you out, but have you checked out Auditnet at :

http://www.auditnet.org/index.htm

It has alot of reference material for auditors and you can try looking at their audit program library for audit programs for specific areas you are interested in, like A/P and cash collection. The audit programs usually discuss weaknesses in the processes.

Good luck!

Registered: Jan 2001
Location: Seattle, WA USA
Posts: 413

quote:

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Originally posted by robertruelan
I'm not 100% sure if this will help you out, but have you checked out Auditnet at :

http://www.auditnet.org/index.htm

It has alot of reference material for auditors and you can try looking at their audit program library for audit programs for specific areas you are interested in, like A/P and cash collection. The audit programs usually discuss weaknesses in the processes.

Good luck!

---

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Registered: May 2002
Location: Mt. Laurel, NJ
Posts: 10

Okay...hope this helps

How about this site that has Accounting Policies and Procedures Manual :

http://www.bizmanuals.com/accounting/index.html

You can even get samples.

Registered: Jan 2001
Location: Seattle, WA USA
Posts: 413

Awesome! Thanks! Do you know where I can find Best Practices for the R&R Cycle?

Thanks

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