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New York City Department of Information Technology & Telecommunications Controls Over and Revenues From .NYC Generic Level DomainsReport 2020N3 October 2021OFFICE OF THE NEW YORK STATE COMPTROLLER
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Start by gathering all relevant documents such as financial statements, sales records, and expense reports.
02
Identify the various sources of revenues and controls that need to be documented.
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Organize the information in a clear and structured manner, using appropriate categories and subcategories.
04
Fill out the controls section by specifying the types of internal controls in place to ensure accurate recording of revenues.
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Fill out the revenues section by detailing the different sources of income and how they are generated.
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Include supporting documentation and explanation for each item, if necessary.
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Controls over and revenues refer to the internal processes and systems in place to ensure that revenues are accurately recorded, reported and controlled.
Companies and organizations that generate revenue are required to file controls over and revenues.
Controls over and revenues can be filled out by documenting the processes and systems in place to ensure accurate revenue recording and reporting.
The purpose of controls over and revenues is to ensure that revenues are accurately recorded, reported and controlled to prevent fraud and financial misstatements.
Information such as revenue recognition policies, internal controls related to revenue, and any changes in revenue recognition should be reported on controls over and revenues.
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