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TEAM ASSIGNMENT #2 A/R CONFIRMATION TESTING USING PROBABILITY-PROPORTIONAL-TO-SIZE SAMPLING GOALS: ? Provide you with a semi-realistic experience of the confirmation process. ? Give you a
TEAM ASSIGNMENT #2 A/R CONFIRMATION TESTING USING PROBABILITY-PROPORTIONAL-TO-SIZE SAMPLING GOALS: ? Provide you with a semi-realistic experience of the confirmation process. ? Give you a more complete understanding of substantive sampling. ? Provide with direct experience in using computer auditing software used in industry. ? Give you experience in workpaper documentation techniques. ? Provide you experience of obtaining sufficient information from client personnel. ? Allow you to further understand the process of obtaining sufficient evidence in order to decide what an audited amount is. ? Increase your understanding of the interaction of one test with other testing and planning
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