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Due 11/09/2023 Alpine Cupcakes Accounts Receivable & Sales Module NAME: Q4 (approx. 20-30 minutes) 4 pt Chapter 10 LO 10-12 a. Read through the audit
Due 11/09/2023 Alpine Cupcakes Accounts Receivable & Sales Module NAME: Q4 (approx. 20-30 minutes) 4 pt Chapter 10 LO 10-12 a. Read through the audit program for Accounts Receivable - Test the detailed listing of aged AR program step AR.4 and the related workpapers: AR.3.2 and AR.4.1 - AR.4.5. In the template below answer if the audit step was performed correctly and if not, document the issue. Audit program step AR.4.A AR.4.B (2) AR.4.C For each audit program step not performed correctly provide one issue unless noted otherwise in parenthesis in the audit step program. For full credit, if a number is included in parenthesis in the audit program step, provide that number of issues. For example: audit program step AR.4.B (2) - for full credit identify two issues. Note, there are several more issues, I'm only asking that you provide one or the number indicated in parenthesis. Performed Issue, if applicable correctly? (Y/N) 16 Workpaper Reference
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