Solved

You Are the Auditor for Wilson Wholesale Products Inc

Question 31

Essay

You are the auditor for Wilson Wholesale Products Inc. As part of the audit of accounts receivable, Wilson has provided you an electronic file representing its accounts receivable as of its fiscal year-end. The file includes the customer name, customer address, customer number, sales invoice number, sales invoice date, and amount.
Required:Describe three or more substantive audit procedures you might perform using computer-assisted audit tools and techniques (CAATs) with this computer file.

Correct Answer:

verifed

Verified

The following substantive tests could be...

View Answer

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions