Attributes Sampling Would Be an Appropriate Method to Use on Which

question 75

Multiple Choice

Attributes sampling would be an appropriate method to use on which one of the following procedures in an audit program?

• A) Review sales transactions for large and unreasonable amounts.
• B) Observe whether the duties of the accounts receivable clerk are separate from handling cash.
• C) Examine a sample of duplicate sales invoices for credit approval by the credit manager.
• D) Review the aged schedule of accounts receivable to determine if receivables from officers are included.