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.
Use at least two (2) current, quality academic or authoritative sources in this assignment. Note: Wikipedia and similar websites do not qualify as quality scholarly and/or authoritative sources.
Your assignment must follow these formatting requirements:
Be typed, double-spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA format. Check with your professor for any additional instructions.
Include a cover page containing the assignment title, the student’s name, the professor’s name, the course title, and the date. The cover and reference pages are not included in the required page assignment page length.
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.
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