Question: Using all the evidence gained around the controls for the expenditure cycle at Heart's Guitars and the conclusions you recorded on E 1 7 ,
Using all the evidence gained around the controls for the expenditure cycle at Heart's Guitars and the conclusions you recorded on E complete the following analysis:
Question of
Kiana Thompson provided you with the audit work papers and voucher packets. Initially, a deviation was noted in column E of voucher # After conducting tests, it was determined that there are no deviations. What explains the absence of deviations in this voucher?
This voucher still has a deviation because the receiving report isn't signed by the receiving department supervisor
The receiving department supervisor verbally confirmed the receiving report to the accounts payable manager, but it isn't documented and therefore is still a deviation
This voucher doesn't have a deviation because the warehouse worker signed the receiving report, which can replace the receiving department supervisor's signature
Although the receiving department supervisor didn't sign the receiving report, they soon after emailed the accounts payable manager, confirming that they received the goods
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