Question: Answer the following questions. Design substantive audit procedures that would address the DR for each of the three accounts: (1 and (3) Sales. When determining

Answer the following questions. Design substantive audit procedures that would address the DR for each of the three accounts: (1 and (3) Sales. When determining testing thresholds for the detailed procedures, consider using performance materiality. unts: (1) Cash, (2) Accounts Receivable (do not include the Allowance for Doubtful Accounts). W/P ref: A8-2 Prepared by: Date prepared: Cloud 9 Ltd. December 31, 2020 Sales and cash receipts process-designing substantive procedures Rights and obligations/cut-off Presentation and disclosure Existence/occurrence Valuation/accuracy Completeness Description of procedure For each of the procedures you designed for part a, determine which method of audit sampling should be used and justify your choices

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1. Set a personal goal for yourself in your work situation. Examine this goal in the light of the 10 factors to achieve goals.

4. Set up at least one work role that is important for you to master. Reflect on how you can use your time more efficiently, not necessarily spend more time, to perform better in this work role.

3. List four goals that are important to you. Then set up the roles that correspond to these goals. How will you shape your personal vision as a result of your goals and roles?