Which Procedure Would Be of Most Assistance to an Auditor

question 59

Multiple Choice

Which procedure would be of most assistance to an auditor discovering a large credit sale that has erroneously been recorded twice?

• A)Footing the sales journal.
• B)Confirming accounts receivable.
• C)Tracing the total sales in the sales journal to the general ledger.
• D)Observation of the physical inventory count at year-end.