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Bootyshaker Bootyshaker
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A year ago
When designing tests of controls and substantive tests of transactions for cash receipts, it is important to remember that

▸ the test of controls are designed to test for monetary misstatements.

▸ auditors use the same methodology for designing tests of controls and substantive tests of transactions for cash receipts as they use for sales.

▸ the tests of controls are not dependent on the controls the auditor identifies.

▸ the tests of controls are not dependent on whether the company being audited is publicly traded.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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toastercattoastercat
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A year ago
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Bootyshaker Author
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A year ago
Thanks for your help!!
Ifekwunigwe
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Yesterday
this is exactly what I needed
veronee_madison
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2 hours ago
Correct Slight Smile TY
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