The related threat and applicable control procedure that address this exposure are : Theft of cash; segregation of duties and minimization of cash handling.
What is revenue cycle?
Revenue cycle is a process of identifying and managing the practice's revenue from payers based on the services rendered to them. It is an administrative duty of examining how much a business has grown over the years.
The importance of revenue cycle is that it allow businesses to predict cash flow and track transactions at all stages.
Hence, the related threat and applicable control procedure that address this exposure are theft of cash; segregation of duties and minimization of cash handling.
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