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  • Solman CH 14-24

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    dian kusuma
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    The document outlines different types of audit tests including tests of controls and substantive tests of transactions. Section a lists the order of the tests, section b describes the objectives of the substantive tests of transactions on sales which include validating correct recording of sales amounts, dates, and customers. Section c indicates that inspections will be performed.

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    The document outlines different types of audit tests including tests of controls and substantive tests of transactions. Section a lists the order of the tests, section b describes the objectives of the substantive tests of transactions on sales which include validating correct recording of sales amounts, dates, and customers. Section c indicates that inspections will be performed.

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    13 views1 page

    Solman CH 14-24

    Uploaded by

    dian kusuma
    The document outlines different types of audit tests including tests of controls and substantive tests of transactions. Section a lists the order of the tests, section b describes the objectives of the substantive tests of transactions on sales which include validating correct recording of sales amounts, dates, and customers. Section c indicates that inspections will be performed.

    Copyright:

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

    14-24

    a. 1. Test of control
    2. Test of control
    3. Substantive test of transaction
    4. Substantive test of transaction
    5. Test of control
    6. Substantive test of transaction
    7. Substantive test of transaction

    b. 1. Sales are recorded on the correct dates


    2. cash receipts are correctly included in the accounts receivable master file and are
    correctly summarized
    3. recorded sales are for the amount of goods shipped and are correctly billed and recorded
    4. Recorded sales are for shipments actually made to non fictitious customers and are
    correctly summarized
    5. Sales are supported by authorized
    6. cash receipts are deposited and recorded at the amounts received
    7.recorded cash receipts are for funds actually received by the company

    c. 1. inspection
    2. inspection
    3. inspection
    4. inspection
    5. inspection
    6. inspection
    7. inspection

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