Question
What conclusions can you draw based on your completed sampling plan worksheet? What impact might your findings have on the substantive audit programs for Bronys
What conclusions can you draw based on your completed sampling plan worksheet? What
impact might your findings have on the substantive audit programs for Bronys Bikes? Based on
the results of your testing, should the aggregate materiality threshold be changed for any part of
the revenue cycle?
Brony's Bikes Prepared by: Date Reviewed by: Date Attribute Sampling Plan Worksheet Sales Processing System December 31, 20X9 Sampling nit: Sales Invoices Population: " Numeric File of Sales Invoices Expected"? PopulationTolerabe Number ofUpper DeviationDeviation Sample Detected Deviation Size* ttribute Tested" ""Samping Risk Rateate Limit rrors 1Bill of ading attached and signed by carrier 2. Prices agree with master price list 3. Extensions and footings correct 4."Quantities and product type agree with customer orde 5. Customer balance within authorized credit limit -4:00%- 4.00%: 4.00% 4.00% 4.00% 5.00% 5.00%; 5,00%Step by Step Solution
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Budgeting And Financial Management For Nonprofit Organizations Using Money To Drive Mission Success
Authors: Lynne A. Weikart, Greg G. Chen, Edward M. Sermier
1st Edition
1608716937, 978-1608716937
