Audit Documentation Revenue Cycle Analysis Paper

Audit Documentation Revenue Cycle Analysis Paper



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In this assignment, you will prepare a 2–3 page document addressing the requirements specified in the case. Also include at least two references to current scholarly or authoritative sources.


Specifically, in your document you will need to:

  1. Prepare a flowchart, logic diagram, or narrative demonstrating your understanding of the revenue process.
  2. Identify follow-up questions for the client.
  3. Match controls to assertions in the revenue cycle.
  4. Draw an overall conclusion about internal controls related to the revenue cycle.
  5. Use at least two current, quality academic or authoritative sources in this assignment. Note: Wikipedia and similar websites do not qualify as quality scholarly and/or authoritative sources. Use the Strayer University Library to conduct your research.

This course requires the use of Strayer Writing Standards. For assistance and information, please refer to the Strayer Writing Standards link in the left-hand menu of your course.

The specific course learning outcome associated with this assignment is:

  • Develop a general conclusion about internal controls based on the revenue cycle for a given client.