X hits on this document

Powerpoint document

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

102 views

0 shares

0 downloads

0 comments

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

Document info
Document views102
Page views102
Page last viewedTue Jan 17 02:12:41 UTC 2017
Pages34
Paragraphs439
Words1361

Comments