Question: To check the completeness assertion for Accounts Payable, the auditor selected six line items from the accounts payable subledger and requested voucher packages for each

To check the completeness assertion for Accounts Payable, the auditor selected six line items from the accounts payable subledger and requested voucher packages for each selection. There are more than twenty accounts payable line items with amounts less than $500. For each voucher package, the auditor agreed dates and amounts on the voucher, purchase order, and receiving report. The Maintenance4U accounts payable line item totaling $5,000 was one of the items selected (see attached "Invoice from Vendor"), with no exceptions noted.

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