Question: Question 1 6 0 . 5 pts Indicate the type of test for the following audit procedure: Add the accounts receivable aged trial balance and
Question pts Indicate the type of test for the following audit procedure: Add the accounts receivable aged trial balance and agree the total with the master file and general ledger. Group of answer choices Test of control Substantive test of transactions Substantive analytical procedure Test of details of balances Flag question: Question Question pts Indicate the type of test for the following audit procedure: Confirm whether accounts receivable customers have an accounts receivable balance and perform alternative procedures for all confirmations for which a response was not received. Group of answer choices Test of control Substantive test of transactions Substantive analytical procedure Test of details of balances Flag question: Question Question pts Indicate the type of test for the following audit procedure: Examine receiving reports and other supporting documents supporting acquisition transactions for evidence of cancellation. Group of answer choices Test of control Substantive test of transactions Substantive analytical procedure Test of details of balances Flag question: Question Question pts Indicate the type of test for the following audit procedure: Examine evidence of internal verification of prices and quantities on sales invoices. Group of answer choices Test of control Substantive tests of transactions Substantive analytical procedure Test of details of balances Flag question: Question Question pts Indicate the type of test for the following audit procedure: Trace entries from cash receipts journal to entry in accounts receivable master file. Group of answer choices Test of control Substantive test of transactions Substantive analytical procedure Test of details of balances Flag question: Question Question pts Indicate the type of test for the following audit procedure: Develop an expectation of the allowance for doubtful accounts based on aging percentages, historical loss rates, and industry data. Group of answer choices Test of control Substantive test of transactions Substantive analytical procedure Test of details of balances Flag question: Question Question pts Verify that the computer system only approves shipments to customers with a valid customer number in the customer master file. Group of answer choices Test of control Substantive tests of transactions Substantive analytical procedure Test of details of balances Flag question: Question Question pts Indicate the type of test for the following audit procedure: Trace customer remittances from the cash receipts prelist to the cash receipts journal. Group of answer choices Test of control Substantive test of transactions Substantive analytical procedure Test of details of balances Flag question: Question Question pts Verify that the sales computer program only approves shipments to customers with valid customer numbers in the customer master file. Group of answer choices Occurrence Completeness transactions Accuracy transactions Classification transactions Timing Posting and summarization. Existence Completeness balances Accuracy balances Cutoff Detail tiein Realizable value Flag question: Question Question pts Indicate the primary audit objective for the following audit procedure: Trace entries from cash receipts journal to entry in accounts receivable master file. Group of answer choices Occurrence Completeness transactions Accuracy transactions Classification transactions Timing Posting and summarization Existence Completeness balances Classification balances Cutoff Detail tiein Realizable value Flag question: Question Question pts Indicate the primary audit objective for the following audit procedure: Examine receiving reports and other supporting documents supporting acquisition transactions for evidence of cancellation. Group of answer choices Occurrence Completeness transactions Accuracy transactions Classification transactions Timing Posting and summarization Existence Completeness balances Accuracy balances Classification balances Cutoff Detail tiein
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