The auditor has decided that there is a risk of material misstatement with respect to salesRevenue. Which of the following audit tests should the auditor use to quantify the potentialError?
选项:
A: send external confirmations to customers with accounts receivable balances
B: determine whether all sales tested have a matching bill of lading
C: determine whether all sales tested have a supporting customer purchase order
D: discuss the process used to assign credit limits with the sales manager and the controller
发布时间:2024-03-30 12:12:47