Home Site Map Contact us Telecom Application Customer Service Delivery Revenue Assurance (RA) Revenue Risk Management Petroleum and Energy Application Risk based Internal Audit Planning Enterprise Risk Management Business Continuity Management Internal Audit Quality Assurance Review Continuous Monitoring Applications Customised Solution Suite Enterprise Risk Management Consultancy ACL Training ACL Training Schedule One Day Workshop ACL SymSure Telecom Application Customer Service Delivery Revenue Assurance Revenue Risk Management Petroleum and Energy Application Risk based Internal Audit Planning Enterprise Risk Management Business Continuity Management Internal Audit Quality Assurance Review Continuous Monitoring Applications Customised Solution Suite Enterprise Risk Management Consultancy     Home » Our Services » Petroleum and Energy Application » Revenues and Receivables Revenues and Receivables Purchases and Payables Inventories Employee Costs Employee Related Liabilities Fixed Assests Revenues and Receivables Cash Other Assests Other Liabilities Revenues and Receivables Revenues Produce reports of large sales transactions. Match dates of shipping documents and invoices for cut-off tests. Produce reports of unusual prices or discounts. Summaries sales by product line. Produce reports of discrepancies between quantities shipped and quantities billed. Produce reports of disputed customers’ accounts. Produce reports of high value credits. Match dates of goods returned and credit notes for cut-off tests. Test accumulation of invoices. Test for potential duplicate invoices. Receipts from Customers Produce reports of large or unusual receipts. Produce reports of duplicate receipts. Produce reports of the volume and amount of receipts per period. Trade Accounts Receivable Produce reports of large or old suspense items. Test accumulation of receivable balances. Produce reports of credit balances. Produce reports of customer accounts in value order. Test the ageing of receivables. Produce reports of changes to credit limits   Home | Business Continuity Management | Risk based Internal Audit Planning | Customised Solution Suite | Customer Service Delivery | Continuous Monitoring Applications | Site Map | Resource Copyrights 2008 SETH SERVICES , ALL RIGHTS RESERVED. Website Design by i2k2 Networks (P) Ltd.