Question: Complete step 4a from the audit program E 1-1. Assume you have already completed this step for 55 of the 60 sample items and no

Complete step 4a from the audit program E 1-1. Assume you have already completed this step for 55 of the 60 sample items and no deviations or misstatements were found. The documents and records for the remaining five sample items are provided at the following website www.pearsonhighered.com/beasley. Document the results of your work in audit schedules E 1-1 and E35.

Form E 1-1 4. Select a sample of 40 receiving reports issued

during the current year and perform the following. JA 2/14/15 34 a. Obtain the related purchase order and vendor invoice and determine if receiving

Form E 1-1 4. Select a sample of 40 receiving reports issued during the current year and perform the following. JA 2/14/15 34 a. Obtain the related purchase order and vendor invoice and determine if receiving report was properly accounted for in the purchase journal. AD 1/6/18 35

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