Q: simpile audit terms/definitions.

  • Creator
    Topic
  • May 7, 2011 at 7:18 pm #160242
    Anonymous
    Inactive

    I want make sure I understand these:

    DAILY SALES SUMMARIES: they are basically a document that every single sale from a days worth?

    COUNT SHEET: is like the master physical inventory count sheet done by the client and the auditor uses this as a master to trace?

    CONTROL TOTAL/CONTROL AMOUNT: this is like an expected “sum” or expected amount the auditor checks to make sure everything is correct?

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