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  1. business
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  3. revenue and collections cycle identify typical inh

Revenue and collections cycle Identify typical inherent risks (What Could Go Wrongs) in this cycle...

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Revenue and collections cycle Identify typical inherent risks (What Could Go Wrongs) in this cycle Points (List at least 4) List one or more controls you would implement to mitigate the risks identified above - 3 Points (List at least 3) List how you would test those controls - 3 Points (List at least 3) Revenue and collections cycle Identify typical inherent risks (What Could Go Wrongs) in this cycle Points (List at least 4) List one or more controls you would implement to mitigate the risks identified above - 3 Points (List at least 3) List how you would test those controls - 3 Points (List at least 3)

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