Chapter 14 Audit of the Sales and Collection Cycle - HCC Learning ...
Chapter 14 Audit of the Sales and Collection Cycle - HCC Learning ...
Chapter 14 Audit of the Sales and Collection Cycle - HCC Learning ...
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RELATIONSHIPS IN TABLE <strong>14</strong>-2Transaction-Related<strong>Audit</strong>ObjectivesKeyInternalControlsCommonTests <strong>of</strong>ControlsCommonSubstantiveTests <strong>of</strong>TransactionsSubstantive procedures depend on key internalcontrols, deficiencies in internal control, materiality<strong>of</strong> sales, etc.T-<strong>14</strong>-5
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