Question
Describe for each category below an example of a test of control you can execute to assess internal controls in the sales cycle. [4 points]
Describe for each category below an example of a test of control you can execute to assess internal controls in the sales cycle. [4 points]
| Method of testing internal control | Example of test of control for sales cycle |
| Inquiry |
|
| Inspecting documents |
|
| Observation |
|
| Re-performance |
|
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Auditing Assurance Services and Ethics in Australia an Integrated Approach
Authors: Alvin A Arens, Peter J. Best, Greg Shailer, Brenton Fiedler
9th edition
978-1442539365, 1442539364
