Describe the analytical procedures that you will perform on the audit of the sales of Eco-Muhle included in the 31 July 2020 annual financial statements.(6)

SALES AND TRADE DEBTORS (Required part 2) The e-mail below represents correspondence from the audit senior (you) to the audit junior regarding the audit of credit sales and trade debtors: Date: 26 August 2020 From: You (Audit senior) To: Kerry Ncube (Audit junior) Subject: Audit of credit sales and trade debtors Good day colleague The CFO at Eco-Muhle has provided us with information for the audit of credit sales. All sales at Eco-Muhle are on credit and Eco-Muhle utilises an automated sales system. Their main customers include both state and private hospitals, wholesalers and pharmacies. I have received some information from the CFO that you may use to begin the audit on credit sales and trade debtors. These include: an extract of the sales and trade receivables disclosures in Eco-Muhle's financial statements and trial balance for the current and financial year end a list of trade debtors as at 31 July 2020 contact details of a random selection of trade debtors identified by the CFO Activate Windo Go to Settings to acti Eco-Muhle's budget for the current financial year