Identify which audit procedures can be tested by using attributes sampling.What is the appropriate sampling unit for the tests in part a.?
The following is a partial audit program for the audit of sales transactions. 1. Foot the sales journal for one month and trace the postings to the general ledger. 2. Review the sales journal for any large or unusual transactions. 3. Examine sales order for evidence of credit approval prior to shipment. 4. Vouch entries […]
