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    FDS Sales Audit Findings 5

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    Qryne Monarmy
    The audit found gaps in invoice numbering sequences, with certain invoice numbers missing. This could indicate hidden receivables or intentional incorrect recording. It is recommended to verify the missing invoice numbers to ensure no gaps and that all sales are correctly recorded.

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    FDS Sales Audit Findings 5

    Uploaded by

    Qryne Monarmy
    15 views1 page
    The audit found gaps in invoice numbering sequences, with certain invoice numbers missing. This could indicate hidden receivables or intentional incorrect recording. It is recommended to verify the missing invoice numbers to ensure no gaps and that all sales are correctly recorded.

    Original Description:

    The document is the result of our audit in excel and we performed various audit techniques.

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    The audit found gaps in invoice numbering sequences, with certain invoice numbers missing. This could indicate hidden receivables or intentional incorrect recording. It is recommended to verify the missing invoice numbers to ensure no gaps and that all sales are correctly recorded.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    15 views1 page

    FDS Sales Audit Findings 5

    Uploaded by

    Qryne Monarmy
    The audit found gaps in invoice numbering sequences, with certain invoice numbers missing. This could indicate hidden receivables or intentional incorrect recording. It is recommended to verify the missing invoice numbers to ensure no gaps and that all sales are correctly recorded.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    FINDINGS DEVELOPMENT SHEET

    Title Sales Audit: Gap Analysis- Invoice number


    Objective To ensure no gap between sales invoice numbers.
    Finding No. 5 Date August 14, 2018

    Findings (attach evidence)

    Invoice no. Invoice Gap Missing invoice no.


    1465 2 1464
    1484 2 1483
    1517 2 1516
    1534 2 1533
    1567 2 1566
    1589 2 1588
    1604 2 1603

    Effect

    Rather indication of hidden receivable invoice.

    Possible Cause

    The recorder might have made error or there is intentional act of wrong recording.

    Recommendation
    Verify the missing invoices number.

    Auditor Shyne J. Andoy Page

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