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1. Recalculate the allowance of Accounts receivables. 2- Vouch sales journal entries to sales invoices. 3- Inspect Bank statement in the client's file. 4. Trace sales invoices to account receivable ledger. 5- Ask payroll department to make report about the calculating criteria of the over time. 6- Inspect the disclosure of inventories in the financial statements. 7- Ask management about inventories the client has legal title on it. 8- Observe that Inventory quantities include all products, materials, and supplies on hand. Instructions: 1-Indicate the type of Procedure for each statement. 2-Indicate the type of Evidence for each statement. 3-Indicate the type of Assertion for each statement. 4-Indicate the source of Document for each statement (obtained directly by the auditor, external circulated internally, internal circulated externally, entirely internal). No. Type of Procedure I Type of Evidence Type of Assertion The source of Document 1 2 3 2 3 4 5 6 7