|
Posted by Irene on March 4, 2008, 9:21 pm
Please log in for more thread options
I looked at the accounts payable transaction file which inlcude the
vendor information and invoice information.
If most of the order quantity in the invoices are between a certain
interval, what action should be taken for the audit?
|
|
Posted by Rocinante on March 4, 2008, 10:20 pm
Please log in for more thread options
On Tue, 4 Mar 2008 18:21:49 -0800 (PST), Irene wrote:
> I looked at the accounts payable transaction file which inlcude the
> vendor information and invoice information.
> If most of the order quantity in the invoices are between a certain
> interval, what action should be taken for the audit?
What is it that you want to test?
--
Don't take life so seriously... It's not permanent.
RocinanteREMOVETHIS@gmail.com
3/4/2008 10:18:32 PM
|
|
Posted by Paul Thomas, CPA on March 5, 2008, 8:04 am
Please log in for more thread options
> On Tue, 4 Mar 2008 18:21:49 -0800 (PST), Irene wrote:
>
>> I looked at the accounts payable transaction file which inlcude the
>> vendor information and invoice information.
>> If most of the order quantity in the invoices are between a certain
>> interval, what action should be taken for the audit?
>
> What is it that you want to test?
All this sounds like a book exam or homework to me.
--
Paul A. Thomas, CPA
Athens, Georgia
|
|
Posted by Rocinante on March 5, 2008, 4:05 pm
Please log in for more thread options wrote:
>
> > On Tue, 4 Mar 2008 18:21:49 -0800 (PST), Irene wrote:
>
> >> I looked at the accounts payable transaction file which inlcude the
> >> vendor information and invoice information.
> >> If most of the order quantity in the invoices are between a certain
> >> interval, what action should be taken for the audit?
>
> > What is it that you want to test?
>
> All this sounds like a book exam or homework to me.
>
> --
> Paul A. Thomas, CPA
> Athens, Georgia
Yes, some kind of sampling is involved.
|
|
Posted by Paul Thomas, CPA on March 5, 2008, 4:13 pm
Please log in for more thread options
> Yes, some kind of sampling is involved.
Oh to be the auditor of a brewery or winery or distillery.................
"Honey, I'll be late tonight.....I have "sampling" to do"
|
| Similar Threads | Posted | | Accounts Payable Specialist, Atlanta, GA to $40K | July 12, 2007, 9:21 am |
| Accounts Payable Manager - Raleigh, NC - 75k | August 2, 2007, 11:50 pm |
| Accounts Payable Supervisor, Atlanta, GA to $45K+ | June 2, 2008, 3:47 pm |
| Accounts Payable Supervisor, Atlanta, GA to $45K+ | June 18, 2008, 4:49 pm |
| Accounts Payable (freight payables) specialist, to $33K | July 20, 2007, 4:21 pm |
| Income tax expense, income taxes payable/owed/paid, and US GAAP | January 20, 2007, 6:47 pm |
| Fishy accounts ? | July 18, 2008, 6:31 am |
| Chart of Accounts Laundromat | March 10, 2007, 7:42 pm |
| Accounts Receivable/Billing Specialist, to $42K | April 27, 2007, 4:49 pm |
| Accounts Receivable Manager, Norcross, GA to $70K | September 13, 2007, 3:54 pm |
|
|
Yahoo! 
Google 
Windows Live 
del.icio.us 
digg 
Netscape 
XML Sitemap