Elm Tree Inc. has a December 31 year end. On October 15, the auditor evaluated and
tested Elm Tree’s internal control procedures over the sales recording process and finds
the controls to be effective. At a minimum, the auditor’s year-end procedures for testing
internal control procedures must include
A. confirmations of year-end accounts that were examined on October 15.
B. test the client’s internal control procedures from October 15 through the year end.
C. tests of compliance with internal control for a random sample of transactions
throughout the audit period.
D. a comparison of the responses to the auditor’s internal control questionnaire with a
detailed flowchart of control procedures at year end.
As payments are received, one mailroom employee is assigned the responsibility of
prelisting receipts and preparing the deposit slip prior to forwarding the receipts,
deposit slip, and remittance advices to accounts receivable for posting. Accounts
receivable personnel re-foot the deposit slip, stamp a restrictive endorsement on the
back of each check, and then forward the receipts and deposit slip to the treasury
department. Evaluate the internal control of the described process. Which of the
following is a reasonable assessment of internal control in this process?
A. Adequate internal control
B. Inadequate internal control because mailroom employees should not have access to
cash
C. Inadequate internal control because treasury employees should prepare the deposit
slip