Renaldo Compared Shipping Reports to Sales Documents,checking to See That

Multiple Choice

Renaldo compared shipping reports to sales documents,checking to see that the sales invoice dates matched the shipping dates,and that quantities invoiced matched quantities shipped.On his working paper,he said that he vouched invoices.What else should his working paper include with respect to the audit procedure conducted?

A) details of tests conducted,with results
B) results of analytical review procedures on the aging of accounts receivable
C) employee numbers and wage rates of the employees he spoke to
D) a statement that the information will be held confidential