Time is a crucial resource that each enterprise treasures and tries to change into a benefit. When choosing document management software, be aware of a clutterless and user-friendly interface that empowers customers. DocHub offers cutting-edge tools to maximize your file managing and transforms your PDF editing into a matter of a single click. Delete Radio Button Groups to the Accounts Receivable Purchase Agreement with DocHub to save a lot of time and boost your efficiency.
Make PDF editing an easy and intuitive operation that will save you plenty of valuable time. Effortlessly modify your documents and deliver them for signing without the need of looking at third-party software. Focus on pertinent duties and increase your file managing with DocHub starting today.
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