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[6:07 pm, 10/04/2024] ..: Review the following audit procedure for a control test. What advice would you give the audit junior who designed the procedure?
[6:07 pm, 10/04/2024] ..: Review the following audit procedure for a control test. What advice would you give the audit junior who designed the procedure? Inspect a haphazard sample of warehouses from all warehouses located in various locations in FY23 to check whether a warehouse staff is following the quarterly-end inventory counting procedures appropriately where a warehouse staff is cross-checking the inventory stock counts in the warehouse to the inventory counts in the system and placing a request for a warehouse manager's approval to update the inventory stock counts in the inventory system if there are any differences. [6:07 pm, 10/04/2024] ..: O The audit procedure related to a substantive procedure * The procedure does not have enough detail to know what to test O The procedure doesn't use an appropriate sampling method * The procedure doesn't use appropriate audit terminology * The audit procedure is appropriate tIntest a control activity
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