Transaction-Related Audit Objective Key Internal Control Common Test of Control Common Substantive Test of Transactions The chart needs to address the the transaction cycle and area of concern listed below: Transaction Cycles Areas of Concern The procur
The chart needs to address the the transaction cycle and area of concern listed below:
Transaction Cycles
Areas of Concern
The procurement and payment cycle
There were 4,000 purchase orders that totaled $55 M for raw material. There is concern that not all purchases were completed using formal purchase orders, receipts did not match payment authorizations, and purchase orders were missing.
This needs to address the control issues
It needs to address desiging tests of controls
It needs to address the designing substantive tests of transaction
It needs to address substantive tests of transactions
I have attached a sample, but those samples cannot be used.
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