Audit of the Sales and Collection Cycle(英文版)(ppt 36页)
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资料简介：
Audit of the Sales and Collection Cycle(英文版)内容提要：
Learning Objective：
Identify the business functions
and the related documents and
records in the sales and
collection cycle.
Summary of Methodology for Sales：
Column 1:Transaction-related audit objectives
Column 2:Key internal controls
Column 3:Test of controls
Column 4:Weaknesses
Column 5:Substantive tests of transactions
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上一篇：Overall Audit Plan and Audit Program(英
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