Indicate the internal control in the Bergeron acquisition and payment cycle.

Question

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Answer 1

Question

Chapter 18, Problem 9DQP

a.

To determine

Indicate the internal control in the Bergeron acquisition and payment cycle.

b.

To determine

Indicate the transaction related audit objectives to which the control relates.

c.

To determine

Indicate the test of control for each control.

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Answer 2

Question

Chapter 18, Problem 9DQP

a.

To determine

Indicate the internal control in the Bergeron acquisition and payment cycle.

b.

To determine

Indicate the transaction related audit objectives to which the control relates.

c.

To determine

Indicate the test of control for each control.

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Answer 3

Question

Chapter 18, Problem 9DQP

a.

To determine

Indicate the internal control in the Bergeron acquisition and payment cycle.

b.

To determine

Indicate the transaction related audit objectives to which the control relates.

c.

To determine

Indicate the test of control for each control.

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Answer 4

Question

Chapter 18, Problem 9DQP

a.

To determine

Indicate the internal control in the Bergeron acquisition and payment cycle.

b.

To determine

Indicate the transaction related audit objectives to which the control relates.

c.

To determine

Indicate the test of control for each control.

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Answer 5

Chapter 18, Problem 9DQP

a.

To determine

Indicate the internal control in the Bergeron acquisition and payment cycle.

b.

To determine

Indicate the transaction related audit objectives to which the control relates.

c.

To determine

Indicate the test of control for each control.

Answer 6

Chapter 18, Problem 9DQP

a.

To determine

Indicate the internal control in the Bergeron acquisition and payment cycle.

Answer 7

Chapter 18, Problem 9DQP

a.

To determine

Indicate the internal control in the Bergeron acquisition and payment cycle.

Answer 8

b.

To determine

Indicate the transaction related audit objectives to which the control relates.

Answer 9

b.

To determine

Indicate the transaction related audit objectives to which the control relates.

Answer 10

c.

To determine

Indicate the test of control for each control.

Answer 11

c.

To determine

Indicate the test of control for each control.

Answer 12

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Answer 13

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Answer 14

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Answer 15

Ch. 18 - List five asset accounts, three liability...Ch. 18 - Prob. 2DQP Ch. 18 - Prob. 3DQP Ch. 18 - Prob. 4DQP Ch. 18 - Prob. 5DQP Ch. 18 - Prob. 6DQP Ch. 18 - Prob. 7DQP Ch. 18 - Prob. 8DQP Ch. 18 - Prob. 9DQP Ch. 18 - Prob. 10DQP

Indicate the internal control in the Bergeron acquisition and payment cycle.

Solution Summary: The author explains the internal control in the Bergeron acquisition and payment cycle: use of pre-numbered purchase orders and approval from vice president of finance.

Concept explainers

Indicate the internal control in the Bergeron acquisition and payment cycle.

Indicate the transaction related audit objectives to which the control relates.

Indicate the test of control for each control.

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Chapter 18 Solutions