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Title: The auditor would like to design a test of control to test the following key control: "there ... Post by: npeelman on Jul 19, 2017 The auditor would like to design a test of control to test the following key control: "there is a separation of duties between billing, recording sales, and handling of cash receipts." Which of the following typical tests of controls would be suitable?
A) match the amounts billed to the amounts recorded B) verify that sales have been recorded in the proper period C) trace cash receipts to the duplicate bank deposit slips D) inquire about the duties of the accounting personnel Title: Re: The auditor would like to design a test of control to test the following key control: ... Post by: inthe80s on Jul 19, 2017 Content hidden
Title: Re: The auditor would like to design a test of control to test the following key control: "there ... Post by: npeelman on Jul 24, 2018 Badd ass Thanks
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