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Revenue Risk Control Matrix (RCM) Template

Name

Revenue Risk Control Matrix (RCM) Template

Description

Revenue cycle policies are designed to ensure that there are effective internal controls over all aspects of the cycle. The common objectives of these internal controls are to: Ensure that all sales are billed and that all billings are recorded. Control the risks associated with extending credit.

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Operational Fieldwork RCM

Procedures

Yes

Language

English