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Indicate whether the following audit procedure is a Test of Control (TOC), Substantive Tests of Transactions (STOT), Test of Details of Balances (TODB), or Substantive

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Indicate whether the following audit procedure is a Test of Control (TOC), Substantive Tests of Transactions (STOT), Test of Details of Balances (TODB), or Substantive Analytical Procedures (SAP). Trace entries from the cash receipts prelist to the cash receipts journal. Test of control O Substantive test of transactions Test of details of balances O Substantive analytical procedure

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