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ADDENDUM NO. # 4 to the REQUEST FOR PROPOSAL NUMBER 15057 For Revenue Auditing Services PROPOSALS DUE: June 3, 2015. COMPLETE THIS ADDENDUM, SIGN and SUBMIT with the RFP. City of Sandy Springs Purchasing
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How to fill out revenue auditing services
How to fill out revenue auditing services
01
Determine the scope of the revenue auditing services
02
Collect all relevant financial records, including sales receipts, invoices, and bank statements
03
Review the financial records to ensure accuracy and completeness
04
Calculate the revenue generated by the business during the specified period
05
Compare the calculated revenue with the reported revenue in the financial statements
06
Identify any discrepancies or anomalies in the revenue figures
07
Investigate the discrepancies to determine the root cause
08
Document the findings and recommendations for improvement
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Prepare a detailed revenue audit report
Who needs revenue auditing services?
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Small businesses looking to ensure the accuracy of their revenue records
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Medium to large-sized companies that want to meet regulatory compliance requirements
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Businesses experiencing suspected revenue leakage or fraud
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Companies seeking to improve internal controls and operational efficiency
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Organizations preparing for financial audits or due diligence processes
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