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npeelman npeelman
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6 years ago
The auditor would like to design a test of control to test the following key control: "unit selling prices are obtained from the price list master file of approved prices." Which of the following typical tests of controls would be suitable?
A) compare prices used on sales invoices to the authorized customer purchase order
B) review change to price file throughout the year for proper authorizations and trace prices to copy of sales invoice
C) use analytical review to compare total sales last year to total sales this year
D) discuss the process used to authorize sales prices with the sales manager and the controller
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

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


Edition: 12th
Authors:
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victroxvictrox
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6 years ago
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npeelman Author
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5 years ago
Thanks b
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