Audit chapter 12 homework.xlsx - Transaction-related audit objectives An adequate chard of account is used Dates are internally verfied aquistion are

Audit chapter 12 homework.xlsx - Transaction-related audit...

This preview shows page 1 - 3 out of 3 pages.

Dates are internally verfied Transaction-related audit objectives recorded acquistion are goods and services received (occurance) Existing acquisition transactions are recorded (completeness) An adequate chard of account is used aquistion are approved at proper level Document are cancelled to prevent their resue Account payable master file contents are internally verified
Image of page 1
Image of page 2
Image of page 3

You've reached the end of your free preview.

Want to read all 3 pages?

  • Fall '17

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

Stuck? We have tutors online 24/7 who can help you get unstuck.
A+ icon
Ask Expert Tutors You can ask You can ask You can ask (will expire )
Answers in as fast as 15 minutes