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The auditor would like to design a test of control to test the following key control: ...

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The auditor would like to design a test of control to test the following key control: ...

The auditor would like to design a test of control to test the following key control: "shipping documents are issued in numerical order by the computer and are accounted for weekly." Which of the following typical tests of controls would be suitable?
A) trace sales documents issued to the sales journal and trace the daily total to the general ledger
B) ask the shipping department about the process that they use to issue shipping documents, paying particular attention to continuity of numerical sequence
C) use computer assisted audit testing to determine whether there are any numbers in the sequence missing (gap detection)
D) match shipments to the associated sales invoice

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Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

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Auditing: The Art and Science of Assurance Engagements, Twelfth Canadian Edition, 12/E (Arens, Elder, Beasley, Splettstoesser)

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Cadish Author

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Good timing, thanks!

jbarnett14

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I appreciate what you did here, answered it right Smiling Face with Open Mouth

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Thanks

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