Auditing and Assurance Services, Student Value Edition (16th Edition)
Auditing and Assurance Services, Student Value Edition (16th Edition)
16th Edition
ISBN: 9780134075754
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
Question
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Chapter 14, Problem 34C

a.

To determine

Prepare a flowchart for the billing function as a means of understanding the system.

b.

To determine

State the internal controls over sales for each of the six transaction-related audit objectives.

c.

To determine

State a useful test of control to verify the effectiveness of the control.

d.

To determine

State appropriate substantive tests of transactions audit procedures, considering internal controls for each transaction related audit objective.

e.

To determine

Combine the audit procedures from requirement c. and d. into an efficient audit program for sales.

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