Revenue Audit·Engagement 02 of 05
Point-of-Sale and System Testing
Where revenue is captured through POS, we test discount overrides, manager voids, no-sale activity, and shift cash-reconciliations.
What we do
Where revenue is captured through POS, we test discount overrides, manager voids, no-sale activity, and shift cash-reconciliations. Revenue leakage usually hides in transactional layers, not in the GL.