You Are the Auditor for Wilson Wholesale Products Inc

question 31

Essay

You are the auditor for Wilson Wholesale Products Inc. As part of the audit of accounts receivable, Wilson has provided you an electronic file representing its accounts receivable as of its fiscal year-end. The file includes the customer name, customer address, customer number, sales invoice number, sales invoice date, and amount.
Required:Describe three or more substantive audit procedures you might perform using computer-assisted audit tools and techniques (CAATs) with this computer file.

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Definitions:

Directive Techniques

Counseling strategies where the counselor provides specific instructions, guidance, or suggestions to the client, as opposed to non-directive approaches that encourage clients to explore their thoughts and feelings openly.

Sexual Relationship

A relationship involving romantic or sexual intimacy between individuals.

Sexual Relationships

Interpersonal relationships that involve physical or emotional intimacy, often including sexual activity, between individuals.

Ethics Codes

Formal documents containing standards of professional conduct and moral judgments to guide behavior within certain professions.