DO YOU HAVE A REVENUE MANAGEMENT POLICY?
Don’t lose revenue to mismanagement or fraud
Why this Checklist
Answer these 60 Essential Revenue Cycle Questions to:
- Confirm that all sales are billed and all billings are recorded
- Minimize loss or theft of assets
- Report accurate financial information
- Control risks associated with extending credit
- Improve your sales and receivables policies and procedures
- And much more!
The importance of finance and accounting controls goes far beyond complying with legal requirements. In fact, controls over accounting and finance are perhaps the most important component of an organization’s overall internal control framework. Use this checklist to ensure you have all the policies necessary for effective internal controls over all aspects of the revenue cycle.
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Absolutely! Just sharing some free knowledge that we hope you’ll find useful. Keep us in mind next time you have questions!
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First Reference Inc provides practical resources for payroll and employment law, HR best practices and internal controls essential for workplace compliance.
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