Question
The audit program for the revenue account for a client has been drafted. The following item appears: 1 completeness Select a sample of sales from
The audit program for the revenue account for a client has been drafted. The following item appears:
1 completeness
Select a sample of sales from the sales journal and ensure each sales invoice is supported by an authorized delivery slip and approved customer order
1- Does the procedure address the stated assertion? Explain.
2- If your answer to part (a) is no, provide the correct assertion or explain what work would be required to address the assertion.
3- Explain what type of evidence is obtained by performing the stated procedure. How persuasive is it?
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