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welcome to section 2 of the ideal workbook accounts receivable audit we will cover the risk associated with accounts receivable that can be addressed by computer assisted audit procedures and the tests that can help address those risks key risks will include one the file being incorrectly consolidated or summed to foreign currency transactions not translated correctly 3 credit is granted to customers that are likely to default four customers are doubled five accounts receivable or invalid or incorrectly stated 6 improper allocation of credits and payments 7 accounts receivable not properly aged 8 a docHub percentage of the receivables concentrated in a few customers 9 improper classification of amounts potential tests we will be using are suggested for the audit on page 23 of the idea of version 10 workbook test will include mechanical accuracy and valuation analysis exception testing for existence valuation gaps and duplicates matching and comparison tests and sampling its part