EIS-Notes-by-CA-Hemang-Doshi-Sir_15.pdf - (5)Customer sends payment\/Collection and(6)Payment is recorded in general ledger Following are the risks and

EIS-Notes-by-CA-Hemang-Doshi-Sir_15.pdf - (5)Customer sends...

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15 (5)Customer sends payment /Collection; and(6)Payment is recorded in general ledger. Following are the risks and control objectives for Order to Cash process:
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