1
Q
WIP01.1
A
Review the WIP aging and assess recoverability of balances
2
Q
WIP03.1
A
Ensure WIP transactions are recorded to the correct job and are in line with clients’ contracts
3
Q
WIP04.1
A
Review reconciliation of the WIP subledger to the trial balance and review and investigate differences.
4
Q
WIP04.2
A
Review the recognition of WIP over 180 day management charge
OpCo RCM
flashcards
Decks in class (27)
# Cards
-
Accounts Payable (APA) - Key Controls15
-
Accounts Payable (APA) - Normal Controls6
-
Cartesis (CAR) - Key Controls7
-
Cash (CAS) - Key Controls10
-
Cash (CAS) - Normal Controls14
-
Close The Books (CTB) - Key Controls11
-
Close The Books (CTB) - Normal Controls3
-
Control Environment (CEN) - Key Controls11
-
Control Environment (CEN) - Normal Controls10
-
Fixed Assets (FAR) - Key Controls2
-
Fixed Assets (FAR) - Normal Controls5
-
GCC (ACC) - Key Controls9
-
Inventory (INV) - Key Controls14
-
Inventory (INV) - Normal Controls3
-
Leasing (LEA) - Key Controls3
-
Media (MED) - Key Controls22
-
Media (MED) - Normal Controls5
-
Non Financial Controls (NFC) - Key Controls2
-
Non Financial Controls (NFC) - Normal Controls14
-
Payroll (PAY) - Key Controls3
-
Payroll (PAY) - Normal Controls7
-
Research (RES) - Normal Controls4
-
Revenue (REV) - Key Controls26
-
Revenue (REV) - Normal Controls12
-
Tax Compliance (TC) - Key Controls8
-
Work in Progress (WIP) - Key Controls4
-
Opco MRCs2
