It is difficult exactly to show, from my experience, you can review and analysis business case base on your company services. From It's result you can see what you need accrual Revenue which need put control revenue. For example, i separate with 3 top categories ( all of most my company subs are prepaid)
- Subscriber balance: expiry , bonus movement, core movement
- Recharge : Voucher/electrical voucher
- Content provider: Accrual revenue by CP/ by period
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giang bui
Vietnamobile
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Original Message:
Sent: May 12, 2020 03:11
From: Sahasrangshu Pal Choudhury
Subject: Accurate accruals Assurance
What all controls revenue assurance can build around accruals assurance. What are the top risks and how the same can be mitigated through secondary controls.
#BusinessAssurance
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Sahasrangshu Pal Choudhury
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