You are auditing trade accounts receivable for the Winston-McCabe Company, a farm equipment retailer doing business in
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You are auditing trade accounts receivable for the Winston-McCabe Company, a farm equipment retailer doing business in three Midwestern cities. All accounting, shipping, billing, and receivables records are maintained on a local area network (LAN). You are particularly interested in the validity, accuracy, and age of the receivables. Winston-
McCabe has a programmer available to develop software for extracting data from the receivables files.
Required:
Discuss procedures you'd want the software to perform, including any reports, schedules, and lists you'd expect.
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