You are a first-year audit trainee at a large audit firm. You were assigned to the audit of a
private company, GoGo Golf Inc.
GoGo Golf is a medium-sized private company based in Florida. The company manufactures
and sells a single model of 2-seat electric golf buggy (model 101R). The buggy became very
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popular among Florida’s most senior citizens and GoGo Golf’s sales have grown rapidly since
it was formed 5 years ago.
The audit senior is carrying out substantive audit tests on sales revenue (income statement).
The audit senior selects a sample of 50 transactions from the Sales Book (accounting system).
This sample of 50 transactions is contained in the file SalesLedger.csv.
The senior would like you to vouch the 50 transactions to associated source documentation (the
sales invoices). The sales invoices for the sample transactions are included in PDF format in
the zip file SampleInvoices.zip.
You are required to verify the accuracy of the 50 sample transactions from the Sales Book. To
carry out this substantive audit test, you must check that the invoice date, customer number,
sales tax total and invoice total for each sample sales transction (from the Sales Book) match
the details on the PDF sales invoice. If you encounter any differences when carrying out this
audit test, you should store the differences in a CV file named AuditDifferences.csv.
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