Your question is Auditing SOX Allowance Estimates. Take a moment with it on the right.
Talk me through your thinking if you like. When you're confident, submit your answer and I'll grade it like a real screen (7/10 or better passes).
Can you tell me about an experience you’ve had as an auditor testing SOX controls over the allowance for doubtful accounts, and how you evaluated whether management’s process and assumptions were reasonable?