Based on this information, the auditor interviewed the sales manager, who stated that the increase in sales
Question:
a. Perform additional inquiries with sales personnel.
b. Obtain copies of all price lists in use during the year and vouch the prices to sales invoices.
c. Send confirmations asking customers about unit prices paid for product.
d. Vouch vender invoices to payments made after year- end.
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Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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