AUDITING SP 2008 CH 16 OUTLINE

Auditing and Assurance Services (12th Edition)

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CHAPTER 16 ACCOUNTS RECEIVABLE, NOTES RECEIVABLE, REVENUE AUDIT ODJECTIVES PG 526 METHODOLOGY FOR DESIGNING TESTS OF DETAILS OF BALANCEDS FIG 16-1 PG 527 TYPICAL ANALYTICAL REV PROCEDURES TABLE 16-1
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Unformatted text preview: PG 530 CONFIRMATIONS (EXISTENCE,ACCURACY CUTOFF)- STARTING POINT IS THE AGED TRIAL BALANCE NEGATIVE & POSITIVE SALES CUTOFF S/R/A CUTOFF YOU MUST ALSO TEST FOR THE ADEQUACY OF THE A/D/AS...
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This document was uploaded on 04/07/2008.

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