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I hope you can help me with these. Thank you! the matters noted in the audit of Pat Express. Don't limit your answer to just

I hope you can help me with these. Thank you!

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the matters noted in the audit of Pat Express. Don't limit your answer to just one response. For instance, in the fourth column, you may list down as many tests of controls as possible. Your output will be graded based on the propriety of your answers to the questions, so make sure that your recommendations are realistic and suitable to the audit matter. What control would have Which financial What test should Matter prevented or statement assertion the auditor detected the does the perform to test misstatement? misstatement relate? the control? 1. No collection was ever made for a sale to Sister Company because the invoice was never billed. 2. A cash collection for the account of Rain Company was misappropriated by the cashier. 3. The accounts receivable clerk posted to Kiko's account a sale made to Josie. . A shipment included four pairs of JC-1 clamps rather than four individual clamps. 5. A properly executed invoice for a valid sale was not recorded. 6. An order was never billed because the shipping document was misplaced 7. In an attempt to meet profit goals, more goods were shipped than customers had ordered 8. A sale that occurred on December 31, the last day of the accounting period, was recorded in the next accounting period

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