AC410-01_Unit_6_Project_HallHawkins

AC410-01_Unit_6_Project_HallHawkins - Stephanie HallHawkins...

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Stephanie HallHawkins AC410-01 Unit 6 Project 63. 1a. Accounts receivable could be misstated 1b. I would test a sample of sales that were over $10,000 to make sure that the proper authorization was obtained. 2a. Sales or accounts receivable could be misstated. 2b. I would test a sample of the sales invoices against the authorized price list. 3a. Sales could be misstated. 3b. I would test a sample of the items to make sure that they have been properly accounted for. 4a. Accounts receivable could be misstated. 4b. I would make sure that the segregation of duties that the company has actually are being followed by observing the employees. 5a. Inventory could be misstated. 5b. I would test a sample of the receipts to make sure the proper controls are in place. 6a. Sales and accounts receivable could be misstated. 6b. I would test a sample of invoices against the shipping documents to figure out how they are handling any discrepancies. 7a. Sales and accounts receivable could be misstated.
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AC410-01_Unit_6_Project_HallHawkins - Stephanie HallHawkins...

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