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The following are audit procedures from different transaction cycles:

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(Click the icon to view the audit procedures.)Read the requirements

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Complete all answers boxes for each audit procedure in the table below. (Abbreviations used: A+P = Acquisition and payment, CA+R = Capital acquisition and repayment, I+W = Inventory and warehousing, P+P = Payroll and personnel, SAP = substantive analytical procedure, S+C = Sales and collections, ST of T = test of transactions, SUB = substantive test, TD of B = test of details of balance, TOC = test of control.)

Requirement

a.

b.

c.

d.

e.

f.

1.

S+C

Analytical procedures

Sub.

N/A

N/A

Rights and obligations

2.

A+P

Confirmation

TOC

SAP

Accuracy

Accuracy

3.

A+P

Inquiry

TOC and Sub.

ST of T

Classification

Classification

4.

A+P

Inspection

Sub.

TD of B

Completeness

Completeness + Accuracy

5.

I+W

Observation

TOC

N/A

Occurrence

Cutoff

6.

CA+R

Physical examination

TOC and Sub.

SAP

Posting and summarization

Detail tie-in

7.

A+P

Recalculation

Sub.

ST of T

Timing

Existence + Accuracy

8.

P+P

Reperformance

TOC

TD of B

N/A

Existence + Completeness

9.

A+P

Analytical procedures

TOC and Sub.

N/A

Accuracy

Realizable value

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