Week 2 - Revenue Cycle

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THERESSA MAE C.

INGENTE
AUDITING 421 (3020)
PROF. LORD EDDIE AGUILAR

LETS CHECK

1. Bill of lading

2. Revenue Cycle

3. Credit Approval form

4. Material Weakness

5. Internal Control

LETS ANALYZE

1. C 13. B
2. B 14. D
3. A 15. B
4. C 16. D
5. B 17. C
6. D 18. C
7. D 19. D
8. D 20. C
9. A 21. B
10. D 22. C
11. A 23. B
12. B 24. A

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