ACC 403 help A Guide to career/Snaptutorial ACC 403 help A Guide to career/Snaptutorial | Page 94

1. Which of the following most likely would be detected by a
review of a client's sales cutoff?
2. Cutoff misstatements occur:
3. Analytical procedures:
4. Most tests of accounts receivable are based on what schedule,
file, or listing?
5. The most important test of details of balances to determine the
existence of recorded accounts receivable is:
6. When do most companies record sales returns and allowances?
7. An auditor is performing a credit analysis of customers with
balances over 60 days due. She is most likely obtaining evidence for
which audit related objective?
8. When designing tests of details of balances, an important point
to remember is:
9. Audit procedures designed to uncover credit sales made after the
client's fiscal year end that relate to the current year being audited
provide evidence for which of the following audit objective?