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Point 1: After completing the tests of controls for inventories and purchases for DTB Inc. for the year ended You have been assigned to work on the accounts receivable section of the 2019 audit of XYZ. You have completed your study of the internal controls (attribute sampling) over sales and receivables and have decided that the key control over the completeness of sales is that shipping orders must be matched to sales invoices.
The following is given.
Required:
Question 1: Prepared in good form a working paper and conclude whether the auditor can rely on the control of completeness of sales and receivables. Your working paper should include the sampling steps identified in the textbook for tests of controls. Each step should clearly specify how it relates to the facts in the question above.
When such an event occurs and is appropriately reflected in the financial statements, what are the auditor's alternatives with respect to dating the audit report and the conditions applicable to each alternative?
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