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JT is auditing the sales of a new client. In one procedure JT performs, she begins with a sample transaction from the accounting records and
JT is auditing the sales of a new client. In one procedure JT performs, she begins with a sample transaction from the accounting records and then obtains and matches the transaction details to the original sales documents. What test is JT performing and what management assertion is she testing?
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JT is performing a test known as the vouching or tracing test and she is testing the management asse...
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Auditing and Assurance services an integrated approach
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
14th Edition
133081605, 132575957, 9780133081602, 978-0132575959
