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Hi i am working in a manufaturing company as internal auditors in this quarter q 4 fy12 13 we have a audit study on revenue lekage so please help me to prepare a checklist for this audit regards sumanta das mb 9830070205 email sumanta das05 gmail com audit internal audit.
Revenue leakage internal audit. Your tasks and responsibilities will include. Many businesses are still living with legacy business capabilities and weak internal business processes which exposes their clients to inefficiency waste and high levels of internal errors. While leaks can come from both the revenue and the expenditure side most commonly revenue leakage refers simply to not billing or under billing your customer for products and services provided. Within advisory our newly created revenue leakage team aims to minimize the risk of profit loss.
Adhered to the issue of internal revenue leakage will disappear to a vanishing point. Revenue leakage defined revenue leakage is the unnoticed or unintended loss of revenue from your company. Financial memoranda fund control internal revenue leakage corruption local government funds control techniques financial malpractices fraud accountability and virement. As we have ambitious growth plans we currently are seeking a junior consultant internal audit controls retail sector.
Substantive audit procedures for testing revenue cycle accounts disclosures and assertions. Revenue leakage reviews and the follow up processes are a matter of a real partnership with clients vanderlinden says. Ey may perform a third party audit to gain better insight into this internal information of the supplier. As auditors we perform the audit of revenue by testing various audit assertions including occurrence completeness accuracy and cut off.
It is only then that we can bark of having the real impact local government. These conditions often result in many businesses being exposed to material levels of revenue leakage across some or all of their revenue streams. Apply the frameworks for professional decision making and ethical decision making to issues involving the audit of revenue cycle accounts disclosures and assertions.
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