Question: REQUIREMENTS 1 . Develop an audit program for Plyr Airline's e-ticket revenue: A. Identify controls for e-ticket revenue and explain the objective of each control,


REQUIREMENTS 1 . Develop an audit program for Plyr Airline's e-ticket revenue: A. Identify controls for e-ticket revenue and explain the objective of each control, i.e.1 what the control is intended to accomplish with respect to nancial reporting. Showr the controls and objectives in the following format= adding rows as needed. The rst row, containing a control and its objective, illustrates the appropriate level of detail for the entries. Controls and Ob'ectives: e-Ticket Revenue Objective: What the Control _ I . 1 I a, I ._ A, II | ' Supervisors monitor the daily Ensures that ticket sales or change reconciliation of credit card fee transactions arising from credit charges by issuer by day.r with card transactions exist {and hence subsequent bank account are not fictitious) receiuts
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