Assignment #5 Inventory of Newsprint, Newsprint Consumption, and Publication Sales, The deliverables for Assignment 5...
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Accounting
Assignment #5 Inventory of Newsprint, Newsprint Consumption, and Publication Sales,
The deliverables for Assignment 5 are :
A completed audit program.
A work done memo summarizing the audit procedures
C1- priced inventory. Use this cross-reference to the test counts and to document price testing. Consider a supporting work paper (C-1a) to summarize the adjustments.
C1-b- voucher register supplement for inventory purchases. Use this for the price test, along with the applicable voucher and document by tracing four items to the voucher.
C-2 test counts to be cross-referenced to the priced inventory
C-3 test of Newsprint and Ink (account 811). Test for quantity and dollars.
C-4 test of Publication Sales (Account 721). hint. consider revenue information in the permanent file.
C 5 inventory observation memo.
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