EBK AUDITING+ASSURANCE SERVICES
EBK AUDITING+ASSURANCE SERVICES
17th Edition
ISBN: 9780135171219
Author: ARENS
Publisher: PEARSON CO
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Chapter 16, Problem 29DQP

a.

To determine

Discuss the accounting requirements for a correct sales cutoff?

b.

To determine

Determine sales invoices which are recorded in the wrong accounting period.

c.

To determine

Discuss the audit procedures an auditor would follow in making sure that cutoff for sales is accurate at the balance sheet date.

d.

To determine

Discuss internal controls that will reduce the likelihood of cutoff misstatements, How would you test each control?

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