CHAPTER 8
Revenue and Cash Collection Processes and Controls
STUDY OBJECTIVES
This chapter will help you gain an understanding of the following concepts:
An introduction to revenue processes
Sales processes and the related risks and controls
Sales return processes and the related risks and controls
Cash collection processes and the related risks and controls
An overview of IT systems of revenue and cash collection that enhance the efficiency of revenue processes
E-business systems and the related risks and controls
Electronic data interchange (EDI) systems and the related risks and controls
Point of sale (POS) systems and the related risks and controls
Ethical issues related to revenue ...
Get Accounting Information Systems: The Processes and Controls, 2nd Edition now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.
