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Task 5 Based on the preliminary assessment of the control environment obtained in earlier procedures, the avdit team has decided to test controls over the
Task 5 Based on the preliminary assessment of the control environment obtained in earlier procedures, the avdit team has decided to test controls over the sales process. One of the specific accounts involved in this testing athe Iron ore Pellet Sales - Domestic, from which 10 invoices have been sampled at random for testing: AIl information has been provided by the elient (refer to the spreadshest tab Saies Control festiog Dacumenta? The instructions for carrying out the test of controls is contained at the top of the working papertank 5. Required Document your testing, findings and conchusions on the work papers. Use the spreodsheet tob Task 5 in arder to complete this tosk. Task 5 Based on the preliminary assessment of the control environment obtained in earlier procedures, the avdit team has decided to test controls over the sales process. One of the specific accounts involved in this testing athe Iron ore Pellet Sales - Domestic, from which 10 invoices have been sampled at random for testing: AIl information has been provided by the elient (refer to the spreadshest tab Saies Control festiog Dacumenta? The instructions for carrying out the test of controls is contained at the top of the working papertank 5. Required Document your testing, findings and conchusions on the work papers. Use the spreodsheet tob Task 5 in arder to complete this tosk
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