Format Arrange View Share Window Help ACC304 125%~ + T Zoom Add Pagn Insert Table Chart Text Shape Media Comment Place the word Yes in ONLY ONE of the columns in the table below Procedure 1 has been completed as guidance to you B D Audit procedure Substantive Testing Control Testing ve Transactio Balance Analytica Preventati Detectiv Correcti ns 4 S 1. Auditor checks the signature of the manager on sales invoices 2. Auditor traces sales invoices to the sales journals 3. Auditors checks the client computer for processing amounts over credit limit 4. Auditor confirms with a customer the balance owed 5. Auditor compares sales with cost of goods sold 6. Auditor checks if balance of Accounts Payable is supported by appropriate documents ** ve procedur es Yes 80 F3 FA FS F6 T 8=