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Author Question: The auditor is concerned that a client is failing to bill customers for shipments. An audit ... (Read 79 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
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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ShannenConnor

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Reply 2 on: Aug 21, 2022
Wow, this really help

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

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