Question: Which alternative procedures are the most reliable? Why? (Select all that apply) L t A Reviewing duplicate sales invois useful to verify the actualissance of

 Which alternative procedures are the most reliable? Why? (Select all that

Which alternative procedures are the most reliable? Why? (Select all that apply) L t A Reviewing duplicate sales invois useful to verify the actualissance of a les invoice and the actual date of the biling B. Reviewing shipping documents is important to establish whether the shipment was actually made and as a test of our Reviewing subsequent cash receipts, including examining the r a nge advice or tries in the cash records. This is a procedure because it is reasonable at a customer would not make a paymen was a valid receivable LED Auditors should ask management and other personnel to their des Col o ring of appropria personne helpe on valuate whether employees understand ther duties and do what is described in the concorral documentation E. Procedures to count for a confirmed balances, even the amounts well as a means of property a n d from the sample to the population Performing a walkthrough to multiple transactions from through entire counting proces. Alachtage of processing, the s tormake r s, obres activities, and examines completed documents and records G. Examine vendor master to detect any unusual vendors Reviewing correspondence with the client can be useful to disclose disputed and questionable r abinot uncovered by other means ODDB Which alternative procedures are the most reliable? Why? (Select all that apply) L t A Reviewing duplicate sales invois useful to verify the actualissance of a les invoice and the actual date of the biling B. Reviewing shipping documents is important to establish whether the shipment was actually made and as a test of our Reviewing subsequent cash receipts, including examining the r a nge advice or tries in the cash records. This is a procedure because it is reasonable at a customer would not make a paymen was a valid receivable LED Auditors should ask management and other personnel to their des Col o ring of appropria personne helpe on valuate whether employees understand ther duties and do what is described in the concorral documentation E. Procedures to count for a confirmed balances, even the amounts well as a means of property a n d from the sample to the population Performing a walkthrough to multiple transactions from through entire counting proces. Alachtage of processing, the s tormake r s, obres activities, and examines completed documents and records G. Examine vendor master to detect any unusual vendors Reviewing correspondence with the client can be useful to disclose disputed and questionable r abinot uncovered by other means ODDB

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