Multiple Choice
Which of the following audit techniques would the auditor use to test the completeness of sales (i.e. ,test whether shipments have been billed to customers) ?
A) trace shipping documents to duplicate sales invoices
B) trace duplicate sales invoices to shipping documents
C) match data file versions of sales invoices to paper records
D) look at subsequent payments after the year end for payments for outstanding invoices
Correct Answer:
Verified
Correct Answer:
Verified
Q2: Below are 12 audit procedures.Classify each procedure
Q3: The working papers prepared during the engagement
Q4: "Use of comparisons and relationships to determine
Q5: Confirmations from outside organizations such as banks
Q6: Identify and define the seven methods of
Q7: Last year,the client's internal controls were weak.This
Q8: Identify and explain the three determinants of
Q9: Identify the characteristics that working papers should
Q10: Which of the following characteristics of samples
Q11: List and describe the process of developing