Multiple Choice
Match each of the descriptions with the following terms for each of the documents and records
-An internal document for communicating the description, quantity, and related information for goods ordered by a customer. This is frequently used to indicate credit approval and authorization for shipment.
A) Customer order form
B) Sales order
C) Bill of lading
D) Sales invoice
E) Summary sales report
F) Accounts receivable master file
G) Monthly statement
H) Remittance advice
I) Prelisting of cash receipts
J) Credit memo
K) Uncollectible account authorization form
Correct Answer:

Verified
Correct Answer:
Verified
Q34: Substantive tests of transactions are the most
Q35: When an auditor believes that analytical procedures
Q36: Tests of transactions are used to determine
Q37: Which of the following is not a
Q38: An exception in a test of control
Q40: A means of reducing the potential bias
Q41: Which of the following is not one
Q42: Consider the audit risk model and the
Q43: The acceptable risk of assessing control risk
Q44: What critical event must take place before