Multiple Choice
Match the test of controls described below to the appropriate assertion it is used to test:
-Test a sample of sales invoices for the presence of authorized customer order and shipping document
A) Accuracy
B) Authorization
C) Classification
D) Occurrence
E) Completeness
F) Cutoff
Correct Answer:
Verified
Correct Answer:
Verified
Q49: The return of vendor purchases is a
Q50: An auditor is reviewing sales cutoff as
Q51: An auditor reconciles the total of the
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Q55: Match the test of controls described below
Q56: Auditors are more concerned with the occurrence
Q57: Customers having substantial year-end past due balances
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Q100: Which one of the following would the