|
Title: If the client's internal control for recording sales returns and allowances is evaluated as ineffective, Post by: Helen Kebede on Aug 1, 2022 If the client's internal control for recording sales returns and allowances is evaluated as ineffective,
▸ a larger sample may be needed to verify cutoff. ▸ sampling is not appropriate. ▸ all sales returns must be traced to supporting documentation. ▸ all sales returns must be confirmed with the customer. Title: If the client's internal control for recording sales returns and allowances is evaluated as ineffective, Post by: lull on Aug 1, 2022 Content hidden
|