The Parts of the Audit Most Affected by the Tests

question 6

Multiple Choice

The parts of the audit most affected by the tests of controls and substantive tests of transactions for the sales and collection cycle are the balances in: 1. accounts receivable.
2) cash.
3) bad debt expense .
4) provision for doubtful debts.

• A) 1, 2, 3
• B) 1, 3, 4
• C) 2, 3, 4
• D) 1, 2, 3, 4