Question: Can you please answer the question QUICKLY. PLEASE NO NEED FOR ANY EXPLANATIONS JUST ONLY NEED THE ANSWER PLEASE. Assume an auditor chooses to test

Can you please answer the question QUICKLY. PLEASE NO NEED FOR ANY EXPLANATIONS JUST ONLY NEED THE ANSWER PLEASE.

Can you please answer the question QUICKLY. PLEASE NO NEED FOR ANY

EXPLANATIONS JUST ONLY NEED THE ANSWER PLEASE. Assume an auditor chooses to

test the control that an accounts payable manager signs the invoices to

approve payment, before payment is made. The auditor notices that there are

signatures on the invoices, but there is no evidence to verify the

Assume an auditor chooses to test the control that an accounts payable manager signs the invoices to approve payment, before payment is made. The auditor notices that there are signatures on the invoices, but there is no evidence to verify the signature was made before payment. What will the auditor conclude? this is a key control timeliness of the control cannot be verified there is a significant weakness in the control the control is not at all operating controls are tested by the auditor at the interim date, what is the auditor's responsibility at year end as it relates to control testing? auditor updates the evaluation of controls from the time between the interim and year-end date no responsibility at year end since the testing has already been performed auditor asks management to evaluate any changes in controls all testing is repeated at year end to ensure there have been no changes An observed condition that provides evidence that the control being tested did not operate as intended is known as a(n) invalid control. control strength. compensating control. control exception. A sequence test is performed on the payroll information to ensure all employee numbers have been accounted for. What type of control is this? logical access control output control input control processing control An auditor performs a control test that includes examining the approval signature and date on purchase requisitions. This control ensures only valid and authorized purchases are made. The company completes on average one purchase requisition a day. How many purchase requisitions should be examined for approval in order for the auditor to gain reasonable assurance that the control is effective? 1520254012310

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