Sample of accounts payable for confirmation

Reference no: EM13147145

Select a sample of accounts payable for confirmation, emphasizing vendors with a large balance and those that the client transacts with frequently, but include several with small and zero balances.

Identify whether the above audit procedure is a test of control, a substantive test of transactions, or a test of details balances.

Reference no: EM13147145

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Sample of accounts payable for confirmation : Select a sample of accounts payable for confirmation, emphasizing vendors with a large balance and those that the client transacts with frequently, but include several with small and zero balances.

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