Question: Please assist me with preparing an audit plan to audit the sales and collection cycle of Kelly's located in The Bahamas. The store sells a
Please assist me with preparing an audit plan to audit the sales and collection cycle of Kelly's located in The Bahamas. The store sells a large variety of items such as: houseware items, toys, paint, hardware, lawn and garden supplies. Kindly ensure that the programme encompasses, test of controls, substantive tests of transactions, substantive analytical procedures and test of details and balances.
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