|Column 1: Account||Column 2: Audit Procedure and Evidence||Column 3: Most Directly Related Auditor Bias||Column 4: Bias Definition||Column 5: Evaluate how the evidence from the audit procedure is susceptible to auditor bias and additional testing the auditors should perform.|
|Revenue from the 1% fee for orders placed with Pawsome Treats via the app (Pamazon delivers the order) Transaction 4||To test the accuracy of MM’s revenue recognized from the 1% fee placed on orders of dog food through the app, L&J selected a sample of dog food orders and recalculated the fee associated with each transaction. MM confirmed to L&J that their automated system captures the 1% fee for each dog food transaction and reflects the fee at the accurate amount for each transaction. In MM’s initial sample, several transactions captured a fee that did not reflect 1% of the transaction. L&J reviewed an event log generated by the system that noted no exceptions to the processing and recording of fee revenue. L&J’s auditors consider relying on evidence generated by the system.|
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