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2. The following internal controls for the acquisition and payment cycle were selected from a standard internal control questionnaire. a. Dates on receiving reports are compared with vendor's invoices before entry into acquisition journal b. The authorized signer compares data on supporting documents with checks and electronic funds transfer authorization Approve purchased orders are required for all acquisition of goods Pre numbered receiving reports are prepared as support for acquisitions and numerically accounted for e. Account classifications are reviewed by someone other than the preparer All checks are signed by the owner or manager 99 9. Checks are mailed by the owner or manager or a person under her supenrision dter signing. Required: a. For each control. identity which elements of five categories of control activities is applicable ( separation of duties. proper authorization. adequate documents or records. physical control over assets and records. or independent checks on performance) b. For each control state which transaction related audit objectives is applicable For each control. write an audit procedure that could be used to test the control for effectiveness d. For each control. identify a likely misstatements. assuming that the control does not exist or is not functioning e. For each likely misstatement. identify a substantive audit procedures to determine whether the misstatement exists. 9