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Confirm accounts receivable balances - PowerPoint PPT Presentation

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable. Designing Tests of Details of Balances. Audit Risk Model Thus need to consider Inherent risk Control risk Detection risk Audit risk. Types of Audit Tests and Audit Risk Model.

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892 views • 54 slides

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable. Designing Tests of Details of Balances. Audit Risk Model Thus need to consider Inherent risk the risk that the account, disclosure or financial statement note being is materially misstated Control risk

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427 views • 41 slides

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Confirm accounts receivable balances - PowerPoint PPT Presentation

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable