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Completing the Tests in the Sales and Collection Cycle: Accounts Receivable - page 4 / 34

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4 / 34

©2010 Prentice Hall Business Publishing, Auditing 13/e, Arens//Elder/Beasley

16 - 4

Identify client business

risks affecting

accounts receivable

Methodology for Designing Tests of Details of Balances for A/R

Set tolerable misstatement

and assess inherent risk

for accounts receivable

Assess control risk for

sales and collection cycle

Phase I

Phase I

Phase I

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