#O2C #salesmanagement #riskmanagement
This video explains all the risks associated with Order to Cash process. I have covered most of the risks related to sales process. This will be helpful to auditors and people working in sales department.
Internal Audit Checklists, Risk Control Matrix and PPT Templates for making Professional Presentations are available for these departments: Purchase, Sales, Warehouse & Inventory, Production, Maintenance, Human Resource, Finance & Accounts, etc.
If you are looking for ready-made detailed Audit Checklists, Risk Control Matrix, and PPT Templates for making Professional Presentation of any department, you can get them for a defined payment. Send your requirements on auditingtricks@gmail.com and I will email you the detailed list of resources available for purchase with price list. Each document will be provided in editable MS Excel or PowerPoint format.
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