Following are 10 audit procedures with words missing and a list of several terms commonly used in audit procedures. i (Click the icon to view the audit procedures.) i (Click the icon to view the terms.) Requirements a. For each of the 12 blanks in procedures 1 through 10, identify the most appropriate term. No term can be used more than once. b. For each of the procedures 1 through 10, identify the type of evidence that is being used. ... Requirement a. For each of the 12 blanks in procedures 1 through 10, identify the most appropriate term. No term can be used more than once. 1 the unit selling price times quantity on the duplicate sales invoice and compare the total to the amount on the duplicate sales invoice. 2. the long-term debt footnote to determine that all required disclosures are accurately described. 3. whether the accounts receivable bookkeeper is prohibited from handling cash. 4. the ratio of cost of goods sold to sales and compare the ratio to previous years. 5. the sales journal and the total to the general ledger. 6. the sales journal, looking for large and unusual transactions requiring investigation. 7. of management whether all accounting employees are required to take annual vacations. 8. all marketable securities as of the balance sheet date to determine whether they equal the total on the client's list. 9. the balance in the bank account directly with the East State Bank. 10. a sample of duplicate sales invoices to determine if the controller's approval is included and each duplicate sales invoice to the sales journal for agreement of name and amount. - Audit Procedures 1. the unit selling price times quantity on the duplicate sales invoice and compare the total to the amount on the duplicate sales invoice. 2. the long-term debt footnote to determine that all required disclosures are accurately described. 3. whether the accounts receivable bookkeeper is prohibited from handling cash. 4. the ratio of cost of goods sold to sales and compare the ratio to previous years. 5. the sales journal and the total to the general ledger. 6. the sales journal, looking for large and unusual transactions requiring investigation. 7. of management whether all accounting employees are required to take annual vacations. 8. all marketable securities as of the balance sheet date to determine whether they equal the total on the client's list. 9. the balance in the bank account directly with the East State Bank. 10. a sample of duplicate sales invoices to determine if the controller's approval is included and each duplicate sales invoice to the sales journal for agreement of name and amount. - Terms a. e. b. f. Examine Scan Read Compute Recompute Foot Trace Compare i. Count j. Observe k. Inquire 1. Confirm C. d. g. h. Requirement b. For each of the procedures 1 through 10, identify the type of evidence that is being used. Begin with audit procedures 1 through 5. Then complete for audit procedures 6 through 10. (Some audit procedures may require more than one type of evidence.) Audit Procedure Type of Audit Evidence 1. 2. 3. 4. 5. Audit Procedure Type of Audit Evidence 7. =' 8. 9. 10