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REQUIRED For each of the following test objectives, identify the population, frame and sampling unit for performing tests of transactions. Base your responses on the
REQUIRED | ||||||
For each of the following test objectives, identify the population, 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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