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Author Question: The auditor is concerned that a client is failing to bill customers for shipments. An audit ... (Read 85 times)

ShannenConnor

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on: Aug 21, 2022
The auditor is concerned that a client is failing to bill customers for shipments. An audit procedure that would gather relevant evidence would be to
◦ select a sample of duplicate sales invoices and trace each to related shipping documents.
◦ trace a sample of shipping documents to related duplicate sales invoices.
◦ trace a sample of Sales Journal entries to the Accounts Receivable subsidiary ledger.
◦ compare the total of the Schedule of Accounts Receivable with the balance of the Accounts Receivable account in the general ledger.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by ShannenConnor on Aug 21, 2022

Jaclyn92G6

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Reply #1 on: Aug 21, 2022
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ShannenConnor

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Reply 2 on: Aug 21, 2022
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