FLAVOUR FOODZ

Flavourfoodz (pty) Ltd
indicate the document road map

• Debtor’s record, debtor’s Masterfile, order, delivery note, invoice, sales journal, accounts receivable ledger, trail balance, financial statements

• Order, delivery note, invoice, sales journal, sales general ledger account, trail balance, financial statements

• delivery note, invoice, sales journal, sales general ledger account, trail balance, financial statements

• Order, invoice signed delivery note, sales journal, trial balance, financial statements

From where will the auditor select a sample for completeness

• sales journal

• sales general ledger

• financial statements

• invoices

From where will the auditor select a sample for occurrence

• invoices

• sales ledger

• sales journal

• sales general ledger

when testing for completeness - sales

which of the following should the auditor look out for?

• missing invoice numbers

• duplicate invoice numbers

when testing for occurrence - sales

which of the following should the auditor look out for?

• duplicate invoice numbers

• missing invoice numbers

when testing completeness - purchases

which of the following should the auditor look out for?

• duplicate invoices

• missing invoice numbers

• none of the above

• all of the above

• depends