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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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