Doug Iceberge, senior-in-charge of the audit of Fisher Industries, has de- cided to test the following two
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Doug Iceberge, senior-in-charge of the audit of Fisher Industries, has de- cided to test the following two controls for Fisher's revenue process. 1. All sales invoices are supported by proper documentation, that is, a sales order and a shipping document. 2. All sales invoices are mathematically correct. Iceberge has decided to use a nonstatistical sampling approach based on the following judgments for each control and has judgmentally de- cided to use a sample size of 50 sales invoice packets. lop85
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Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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