(Solution) - The sales transactions at Alberta Park a new audit client -(2025 Original AI-Free Solution)

Paper Details

The sales transactions at Alberta Park, a new audit client, are handled by a software application that is not supported by very detailed documentation. The audit partner requests that the team re-perform some controls to ensure that the software application controls are working as described by Alberta Park's management. The audit software used by the audit team can access the data on the client's files, allowing the use of standard audit procedures.
Required
Provide a list of possible audit procedures that could be used by the audit team to test the controls in the client's sales software application.