Maurice Tutor

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About Maurice Tutor

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Expertise:
Algebra,Applied Sciences See all
Algebra,Applied Sciences,Biology,Calculus,Chemistry,Economics,English,Essay writing,Geography,Geology,Health & Medical,Physics,Science Hide all
Teaching Since: May 2017
Last Sign in: 401 Weeks Ago, 5 Days Ago
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Education

  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 30 Jul 2017 My Price 10.00

shipping documents

The following are audit procedures from different transaction cycles:

1. Examine duplicate copy of shipping documents for evidence that quantities were verified before shipment.

2. Select a sample of payroll checks and agree hours to employee time records.

3. Use audit software to foot and cross-foot the sales journal and trace the balance to the general ledger.

4. Examine voucher packages and related vendor invoices for evidence of approval of account classification.

5. Trace a sample of shipping documents to entry in the sales journal.

6. Examine a sample of warehouse removal slips for signature of authorized official.

7. Select a sample of entries in the cash receipts journal and trace to posting in individual customer accounts receivable records.

8. Select a sample of sales invoices and agree prices to the approved price list.

Required

a. For each audit procedure, identify whether it is a test of control or a substantive test of transactions. b. For each audit procedure, identify the transaction-related audit objective or objectives being satisfied.

Answers

Maurice Tutor
(5)
Status NEW Posted 30 Jul 2017 12:07 PM My Price 10.00

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