Previously Obtained Audit Evidence
To view prepared by client documents that you have previously obtained from your contacts at Sprandel, Inc. (i.e., detailed listings from which samples were chosen, assigned client accounts).
Detailed Account Listings
To access the detailed lists from which samples were selected for testwork, including the Accounts Receivable detailed listing (AR-101A), Write-Off detailed listing (AR-103A), and Early and Late Cutoff detailed listings (AR-104A).
Assigned Client Accounts
To access the detailed list of the account managers’ assigned client accounts.