type of audit tests
Auditing: A Risk Based-Approach to Conducting a Quality Audit
10th Edition
ISBN:9781305080577
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter6: A Framework For Audit Evidence
Section: Chapter Questions
Problem 15TFQ
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Question
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![1-Use audit software to compare vendor per the acquisition journal to the preapproved
vendor list and identify any exception, identify the type of audit tests
A) Test of control.
B) analytical procedure.
C) substantive test of transaction.
D)test of details of balances.
rad](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F65f7e164-4d1d-4481-9f32-cad0ceeab679%2F1f87a40e-7919-4e20-9f30-084f40ac5e4b%2F6r3eazs_processed.jpeg&w=3840&q=75)
Transcribed Image Text:1-Use audit software to compare vendor per the acquisition journal to the preapproved
vendor list and identify any exception, identify the type of audit tests
A) Test of control.
B) analytical procedure.
C) substantive test of transaction.
D)test of details of balances.
rad
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