Question: What computer-assisted audit procedures could be used in testing controls over purchasing? Checking pre-numbering of purchase orders Verifying the accuracy of revenue recorded Testing the

What computer-assisted audit procedures could be used in testing controls over purchasing?

Checking pre-numbering of purchase orders

Verifying the accuracy of revenue recorded

Testing the pricing against pre-approved supplier price lists

Matching of purchase orders with receiving reports

Vouching the cash received to the bank reconciliation

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