Minggu, 04 Agustus 2013

Tujuan Audit Atas Transaksi (COMPLIANCE TEST)


1. EXISTANCE

Recorded sale are for shipment actually made

2. COMPLETENESS

Existing Sales Transactions are recorded

3. ACCURACY

Recorded sales area for the amount shipped

Design Substantive Test Of Transactions For Sales

4. Classification

Sales transactions are properly classified

5. Timing

Sales are recorded on the correct dates

6. Posting and Summarizations

Sales transactions are properly included in the account receivable master file.



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