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what are the proper audit procedures for the listed issues?

6 A purchase was recorded before year-end which should have been recorded after year-end and payment of it has not yet occurred. 7. A payment was made prior to year-end for goods received but not ordered 8. After year-end a payment was made for the amount on the purchase order, an amount higher than the billed amount. Shortly prior to year-end, an employee stole goods received from a vendor 9. before a receiving report had been prepared; payment for the goods was made prior to year-end 10 Prior to year-end a bookkeeper, ordered goods, but had them delivered to her home. The company paid for these goods after year-end. Confirming year-end payables. Reviewing receiving reports issued shortly before and after year-end. Reviewing union contracts. Reviewing unusual transactions during the year Reviewing union contracts. Reviewing unusual transactions during the year. Vouching cash disbursements recorded after year-end. Vouching cash disbursements recorded prior to year-end. Vouching selected accounts on the year-end trial balance of accounts payable