1. What audit procedures could be done to determine if an accounts receivable is collectible or if it should be included in the Allowance for Doubtful Accounts.
2. The auditor should OBSERVE the client's period end count of inventory. List two the client count activities the auditor should observe. (NOT the r^ prime s test counts.)
3. identify two verification procedures that should be considered by the voucher clerk in the Accounts Payable Department prior to authorizing an invoice for payment.