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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 journal to the accounts receivable master file. O Test of control O Substantive tests of transactions O Test of details of balance Substantive analytical procedure

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