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agoldberg2011 agoldberg2011
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A year ago
Which audit procedure would the auditor use to test for the cutoff balance-related audit objective?

▸ Review minutes of the board of directors' meetings.

▸ Review the accounts receivable trial balance for large items.

▸ Use audit software to foot and cross-foot the aged trial balance.

▸ Select the last 20 sales transaction from the current year's sales journal and the first 20 from the subsequent year's and trace each to the related shipping documents.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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obedbroobedbro
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A year ago
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agoldberg2011 Author
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A year ago
Thanks
smi3
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Yesterday
Thank you, thank you, thank you!
sudenzia
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2 hours ago
this is exactly what I needed
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