Answer ASAP

Although purchase orders are attached to purchase requisitions in the stores department , there is no indication that any comparison is made of the two documents for checking quantities and specifications . Which transaction- related audit objective has not been met? A. Accuracy B. Completeness C. Occurrence D. Timing

Require authorization on sales discounts granted to customers or update the customer master file with pre-approved sales discounts . Which control activity is applied in this internal control procedure ? A. Proper authorization of transactions and activities B. Physical control over assets and records C. Adequate documents and records D. Independent checks on performance