ACC 491 Week 4 Team Assignment Apollo Shoes Case Assignment ICQ

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Description

Internal Control Questionnaire-Sales Transaction Processing

Assertions and Questions

Yes, No, N/A

Comments

Occurrence assertion:

1.Is the credit department independent of the sales department?

Yes

The credit sales occur in the treasurer department.

2.Are sales of the following types controlled by the same procedures described below? Sales to employees, COD sales, disposals of property, cash sales, and scrap sales.

No

The section does not give a lot of data as do the individual sale types. Any sales should have the same process but, different for employee sales.

3.Is access to sales invoice blanks restricted?

Yes

The invoices are kept in a locked filing closet in the billing department.

4.Are pre-numbered bills of lading or other shipping documents prepared or...

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