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

npeelman

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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: "statements are mailed to all customers each month." Which of the following typical tests of controls would be suitable?
A) inquire about who is responsible for mailing the statements
B) find out whether customers pay by statement or by invoice
C) reconcile subsequent payments to particular invoices
D) match remittance advices from customers to customer statements

Textbook

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

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

Read 67 times

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inthe80s

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More solutions for this book are available here

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npeelman Author

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6 years ago

Thanks

big_larry_samp

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Smart ... Thanks!

TheMoffattMan

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this is exactly what I needed

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