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Accounts Receivable Risk Control Matrix Template

Name

Accounts Receivable Risk Control Matrix Template

Description

The accounts receivable risk control matrix includes a column for risks as well as columns for recommended controls. Following is an example for one of the risks in accounts receivable.

RISKS Improper cut-off
CONTROL 1 Knowledgeable staff
CONTROL 2 Review transactions immediately preceding and subsequent to cutoff date
CONTROL 3 Established cut-off policy

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Standard (Non-IT) Audit Program

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