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Which audit procedure would the auditor use to test for the cutoff balance-related audit objective?
agoldberg2011
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Which audit procedure would the auditor use to test for the cutoff balance-related audit objective?
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.
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Auditing and Assurance Services
Edition:
17
th
Authors:
Arens, Elder, Beasley, Hogan
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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.
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agoldberg2011
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Thanks for your help!!
Transonic
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Smart ... Thanks!
Butwhy
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You make an excellent tutor!
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