the auditor is verifying whether all goods received by the company have been recorded appropriately. The source document that the auditor would test would most likely be the a. Supplier invoices b. Purchase orders c. Receiving reports d. Check vouchers
the auditor is verifying whether all goods received by the company have been recorded appropriately. The source document that the auditor would test would most likely be the a. Supplier invoices b. Purchase orders c. Receiving reports d. Check vouchers
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter9: Auditing The Revenue Cycle.
Section: Chapter Questions
Problem 25CYBK
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the auditor is verifying whether all goods received by the company have been recorded appropriately. The source document that the auditor would test would most likely be the
a. Supplier invoices
b. Purchase orders
c. Receiving reports
d. Check vouchers
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