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PBL 2 : SHADE LTD - REVENUE CYCLE (CASH RECEIPTS SYSTEM)
i. No supervision in the mailroom
Effects:
i. No supervision in the mailroom
could take the money and manipulate the amount he receives from the debtors.
could create the amount that makes everything looks balance.
Recommendations
Recommendations
should not be involved in the cash receipts system.
NEXT QUARTER
ii. No segregation of duties between reconciliation of remittance list and checks and endorsement check
Prospects
Size
Country
Why?
Status
Prospects
Goals
Goals
1.
2.
3.
4.
NEXT QUARTER FORECAST
iii. Not enough copy of deposit slip for the company
Lead Trajectory
Lead Trajectory
Bookings Trajectory
Bookings Trajectory
Scheduled Revenue
Scheduled Revenue
QUESTIONS
?
iv. No segregation of duties in billing department and recording in account receivable department
QUESTIONS
?
iv. No segregation of duties in billing department and recording in account receivable department
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