What assertions does the lead schedule cover?

A. Presentation and disclosure

B. Existence

C. Accuracy

D.Cut-off

Which of the following tasks are performed as part of preparing the lead schedule audit?

1. We perform substantive procedures in the lead schedule over each account balance.

2. We include links to audits that evidence where we perform substantive procedures over the related account balance.

3. We add tickmarks where appropriate.

4. We verify mathematical accurcy.

A. 1,2,3

B.1,3,4

C.2,3,4

D.1,2,3,4