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In the planning stage of the audit, the auditor performed a walkthrough of the billing collections process. For one billing that the auditor selected, the
In the planning stage of the audit, the auditor performed a walkthrough of the billing collections process. For one billing that the auditor selected, the auditor
looked at source documentation and talked to client employees to determine how the collections process for that billing was performed.
What was the primary audit objective of this walkthrough?
Multiple Choice
The auditor was evaluating the adequacy of the design of the internal controls in the client's billings process.
The auditor was obtaining evidence to determine if the client's controls related to billings collections had been implemented.
The auditor was obtaining evidence to determine if the internal controls in the client's billings process were operating effectively.
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