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Application of the Audit Process to the Sales and Collection Cycle

London Business Training & Consulting

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Course Description

  • Tests of controls and substantive tests of transactions
  • Audit sampling for tests of controls and substantive tests of tests of transactions
  • Completing the tests in the sales and collection cycle: accounts receivable
  • Audit sampling for tests of details of balances

  • Tests of controls and substantive tests of transactions
  • Audit sampling for tests of controls and substantive tests of tests of transactions
  • Completing the tests in the sales and collection cycle: accounts receivable
  • Audit sampling for tests of details of balances

Additional Information

Target audience

  • Internal auditors and government auditors.
  • Employees of certified public accounting (CPA) firms.
  • Those interested in up-to-date coverage of globally recognised auditing concepts with practical examples of the implementation of those concepts in real-world settings.
  • Those interested in the most important internationally recognised concepts of auditing to aid their audit decision making and evidence accumulation in today’s complex, global auditing environment.

Learning outcomes

Upon completion of this course, you will be able to understand:

  • The methodology for designing tests of controls and substantive tests of transactions audit procedures for sales, cash receipts, and the other classes of transactions in the sales and collection cycle.
  • Non-statistical and statistical sampling methods for tests of controls and substantive tests of transactions.
  • The methodology for designing audit procedures for the audit of accounts receivable and other balances in the sales and collection cycle.
  • Audit sampling for tests of details of balances.

Target audience Internal auditors and government auditors. Employees of certified public accounting (CPA) firms. Those interested in up-to-date coverage of globally recognised auditing concepts with practical examples of the implementation of those concepts in real-world settings. Those interested in the most important...

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