Hi I would like to get solutions for Alpine cupcake audit case Accounts receivable module answer to Q3 and Q5.

ALPINE CUPCAKES CASE,Accounts Receivable Module-documents attached- Questions 1, 3 and 5 from document"Assignment 2 Documents"

Q3: Review the account receivable narrative (AR.1.1) and review the account receivable flowchart (AR.1.2) to identify all of the internal control weaknesses for the accounts receivable and sales processes. Provide one or two sentences on why each item identified is a weakness. This question relates to Step 2 of the Garcia and Foster Audit Plan.

Q5: You are also concerned about theadequacyof the substantive work done by Garcia and Foster. You decide to carefully review the substantive testing performed on the aged accounts receivable summary (AR.4.1 to AR.4.5), accounts receivable confirmation testing (AR.5.1 to AR.5.8), sales cutoff testing (AR.6.1 to AR.6.7), and the testing of the allowance for uncollectible accounts (AR.7.1).

Identify any of the following issues:

a. did they perform all of the steps associated with the audit program

b. did they perform the steps accurately? if not, specifically state the nature of the problem and follow up on it to the extent possible with the information given.

c. do you see any other issues or problems with the auditors' work or client information?

This question relates to Step 4 of the Garcia and Foster Audit Plan.