Green, CPA, has been engaged to audit the financial statements of Star Manufacturing, Inc., a medium-size entity

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Green, CPA, has been engaged to audit the financial statements of Star Manufacturing, Inc., a medium-size entity that produces a wide variety of household goods. All acquisitions of materials are processed through the purchasing, receiving, accounts payable, and treasury functions.


Required

Prepare the shipment segment of Taylor's internal control questionnaire. Each question should elicit either a yes or no response. Do not prepare questions relat- ing to the cash receipts, sales returns and allowances, billing, inventory control, or other segments. Use the following format: 

Question Yes No

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Related Book For  book-img-for-question

Auditing Concepts For A Changing Environment

ISBN: 9781284249286

5th Edition

Authors: Larry E. Rittenberg, Bradley J. Schwieger

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