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Prepare an audit plan for the AUDIT OF ACCOUNTS RECENABLE. It is now December is, 2016. The client's year-end and the audit date is March
Prepare an audit plan for the AUDIT OF ACCOUNTS RECENABLE. It is now December is, 2016. The client's year-end and the audit date is March 3.2017. You were asked the engagement audit manger to plan field work and to prepare the audit plan for the 2017 audit. Use the audit program work paper attached. How would you go about testing the controls at inc regarding the revenue and collection cycle? Write your answer here. You should have sufficient space. Bluebooks are available if needed
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