Michael Rutherford has another suggestion for the audit program for the revenue account. This time he suggests:
Question:
Michael Rutherford has another suggestion for the audit program for the revenue account. This time he suggests: Select a sample of sales from the sales journal and agree the details in the journal to the sales invoices, delivery dockets and customer orders.
Required
Explain which assertion for the revenue account would be addressed by this test.
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Related Book For
Auditing A Practical Approach
ISBN: 9780730382645
4th Edition
Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton
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