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As part of the review engagement for a small manufacturing company, which of the following would be ...

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As part of the review engagement for a small manufacturing company, which of the following would be ...

As part of the review engagement for a small manufacturing company, which of the following would be a typical review procedure for the sales cycle?
A) review of internal controls over the granting of credit
B) examination of sales documents to ensure credit approval is documented
C) recalculation of the taxes and extensions on a sample of invoices
D) comparison of sales and gross profit to the prior year

Textbook

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

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

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