Question
REQUIRED For each of the following test objectives, identify the frame and sampling unit for performing tests of transactions. Base your responses on the flowcharts
REQUIRED For each of the following test objectives, identify the frame and sampling unit for performing tests of transactions. Base your responses on the flowcharts for the Sales/Receivables and Purchases/Payables systems that are in the Course Materials folder. Manual revenue cycle Test Objective Population Frame Sampling Unit Supporting Document[s] Shipments are billed Shipments Sales have been properly priced Sales Manual purchases cycle Test Objective Population Frame Sampling Unit Supporting Document[s] Purchases are properly authorized Purchases Vouchers payable are recorded timely Vouchers payable
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