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  • شابتر ١٤ اوديت

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    Fady Medhat
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    Talking about audit

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    Talking about audit

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    2 views6 pages

    شابتر ١٤ اوديت

    Uploaded by

    Fady Medhat
    Talking about audit

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 6
    Hy we The objective in athe edit o(. Seles 8 colleghion eget "hapten (iu) DI /EMAM | Aecoutts 8 Classes of. transackions WW the sales 2S collection cyele Aste evubaty, whether the account towhance sa Cec eal by she cycle ave Fay sited in acavelance wih The extalstishea porta, ee ~e We ove Five weles in Solos € cattedtion Yess” SE cl Wo (2) Gs) Ww © &) BD (8) > Soles C cashf sales on Account): (2) cach Yecausts @) YWhes-8 sols PEirns Bauer © SY SNE 90 < Cuncelledible eccuusts 0a ap Estimate of bad debt Expense. . The Phe we Re ave % Business Punckions in Sahes 3h panasteon sce ches PreCe ssing cusPorney ovchoy- > aS moe ee Start na veal Claad gga Zod “Sales ( cash-dénoce Shpping Qoods, Cloloaas Q) Cycle Alina, eustomoys 8 Fecarding Sales : PreCessing x8 ecordiry cash vecespsts S$) Cash vecupts eyete “Seles retin s Sallousuntes. 2 Sales Return Sarliawinn 1 esrilling of? un Colectible accord. CD wiche &E oC unotlehis'e Providliney Par Bad debt Sb estinat “Reed clakterjefe: awe The eisht) Busines Pandtons'~ — : fo over © G Processing, cudfawar™ o rdorS:— ce customer Se atl (B) seks ercy- Ne (A) taStomer oder :- is vequedt by & castener" ce bees Gr merchandise wade boy telephone » ov? ‘ YY cory a praivtedt aren. ~p W&) Sales onlets- Chetbes! yl oly bae 22 > 20 aclocemert hdd Communic Whe desorption? Quackty, 8 retTecd infarmetion fey goods wrclered| by custors YL Sales ovday 15 often Used te inckots credit appevel | 23 wad rorZekio ‘ et Sea get bg es ae Sem METERS tee © H Greeting creat ev! He Befrre goods Shppecl, »PrPy akhervedl Person must appreve wedit te ovdemer Gr Saks any Accouhl cl ft aya geiens obese as eh GRIM X Weak prachie in credit oppreval a (ten vesokt in eMESNVE \pack clelt dace. Ree +hnay wey be analledi ble Lah DM UOp ced fol gd Aes abd OH | k The cried Panction in the cycle of sabes (hirst yet) at wheh the Compe gives op asses : ale 2S Vhs ce Ceyelddet &yyos I e _ SS) etre eset eee eee test Companies reeeghite Salhg goods are Shopoed CR shiping dead. is prepara HEBEL i an Skeppiny. = skppwsy document {5 preparedl +o wwikiche shpre cE gods Anckicting the cheseriphion of the merchandsi TRE un hhy Wp peak 38 other velevet dectn so, Se ey ae Veto fad ee * Bil of Crcliny t- one Wpe of shipping choumeil . . CPUS SL ce BP fs a walttey Gntincd betZinen the carrier Bthe Sov ap wiane! eee o Ming customers Bresrchicg sales) 2 ~ anda * Because Gilling CuSfenerse in the mewns by vshich thes. euttomerts ynfarmed o He apounk due (Gr the Qoods , Dmad be done creck on atimely basis let yee—D LLL Ltd Lis be gic of oP Saat pel Ba apd at qs lu ae The. most impart ink aseecks of biling AN shPmert mace have been b/ Slee! Ceanpoletenesn) ane t~ Theing — Ne skPmattheas been billed wrore that once (eceurenog), ~ aay Vochin Foch one is bilfeol pr the. proper. amaurt Caccuvasey)' Be(A) sales inveite y_ an is adowwmert iar) electronic veewrel ' AlaM eas ndieking she deschpliong Guothts ofyuds sold) Zsa) We erica Gresik Unnges » insurances tayms oP eo OMe Valent dita: a a @ § oe sles bunsaction file 2- FAs ts & ComparXis € 1 ee Generakel tile thet inclucks all sales Vp Le LOWERS Giansache by accourttiny Syste, \ ee ee fe ae 7 rah S38 4 Fhetucle:— custamor paimey ATey amo? FMR OO mevth. “219, Se oumbo thay: hall ow mp Sige Feneralecl fim the sales Gansection Bike Phot pith id a“ inclacles the cusfoner names hA2 5 amount S otter Soe neler olf. coe (p) accounts vecsiveble mailer file seis is Compt ees, Gla used fe recevel ndividud sales 5 Cach recopts ee Sales Velirnsand wWowmeas Byeath oustinoy io lest» Ly Tie. tated of. the indivicuad aceanat ahances in the masiter Pile exusl tee tot badante ob acorg In Are gener) dyer ME = OL P(E) Atco Recdvable rif Bulan a to TRes is 4 Ust ev report shows tho aww recall le om each C4 Jeno act opin “BR Cina EET ee CB ate ppd bi Brom ccates nailer fie waren 25 oo usually an age tint bulen f thidt Jncluole. Ace + sappy rv the TLS balance oof'sfenoling Sve f. begs mM, : SD! \ . che Receivable has been out sfanobing -—_ [ = mz ae / Ye) pithy Stetement 2 - Thess +S a clocumert sonk by. [vdeet = mei Co) abectyrorially te ech Yer a inckeding fre beg. Balance Z as 1. acesRec , the amount af cb we ee ore fe oCeach Shs 2 Cash PoymanT receivect, Cait Xsgued 13 Gul: Plone, clue poe oolviCe. YORSSING +3 Year ext ls Orr SSiryy -B re. oy ha Cash respty Sigefeoshreript Wade u wid ps el Cash ae - wb (A) Remiftanee aslvices ys acl Cuma mole Sle ci yes “Gpiclly returned to the sell rete “gesh mart (used tu faved he Cash vecoived)do pyen\T ee Se deposit sfeashS w-prve Fy of over ate Eset: i es ee | DS the neck eh HAE vel tes > W(prelistirg of csh Bech )2— this is a hist PrePareol when Cash ts fecoivad by Some one te has ne respmshibi Br Vecardi soley Re Ce? cash 13 whe ‘J - ae WAS We Access te Accowtny recref: ap fe) Cash veceipti transaction Ale s-TRis is a Gn erTor Serecdtid Ale that rotades atl ash recapst Avowadtions Pracesseel by pre accunticg sysken shaving apericd < hoy, wWeee Ceo moth. Oa ™“ ee (0) sh recegott gourmet 00 Csth9 This listing OY) « Vepert is general Leon s fhe Cosh, recog 5fs * fransactian PL AB inclile a\\ transact ans fy apertod ae PreGssiny 8 oe s. 1 eee Tallewans Vhs OF

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