Multiple Choice
While auditing Georgie Ltd you have identified as a risk whether all sales have occurred.The procedure that will be most effective in verifying this assertion is:
A) checking the sequence of delivery dockets.
B) selecting a sample of customers' orders and tracing them to delivery dockets.
C) selecting a sample of invoices and vouching them to delivery dockets.
D) selecting a sample of delivery dockets and tracing them to invoices.
Correct Answer:

Verified
Correct Answer:
Verified
Q9: To ensure the completeness of purchases made
Q10: In a properly-designed purchasing process, the same
Q11: An auditor who is testing IT controls
Q12: A procedure that would most likely be
Q13: Which is not a key segregation of
Q15: In a daily computer run to update
Q16: Which of the following is the most
Q17: Tracing bills of lading to sales invoices
Q18: In the examination of which of the
Q19: An auditor selects a sample from the