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Indicate whether the following audit procedure is a Test of Control (TOC), Substantive Tests of
Transactions (STOT), Test of Details of Balances (TODB), or Substantive Analytical Procedures
(SAP). Confirm with accounts receivable customers that they have an outstanding balance. Test
of control Substantive test of transactions Test of details of balances Substantive analytical
procedure

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Indicate whether the following audit procedure is a Test of Control (T (1).pdf

  • 1. Indicate whether the following audit procedure is a Test of Control (TOC), Substantive Tests of Transactions (STOT), Test of Details of Balances (TODB), or Substantive Analytical Procedures (SAP). Confirm with accounts receivable customers that they have an outstanding balance. Test of control Substantive test of transactions Test of details of balances Substantive analytical procedure