Which of the following audit procedures represents a test of details (also referred to as detail test)?
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Which of the following audit procedures represents a test of details (also referred to as “detail test”)?
Examine the internal auditor’s initials on monthly bank reconciliations as an indication of whether they have been reviewed
Confirm accounts payable balances directly with vendors
Inquire about the accounts payable supervisor’s monthly review of a computer-generated exception report of receiving reports and purchase orders that have not been matched with a vendor invoice
Examine vendors’ invoices and other documentation in support of recorded transactions in the purchase journal
Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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