Quiz Ch11B

Quiz Ch11B - Title: M11B Started: April 25, 2009 9:59 PM...

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Unformatted text preview: Title: M11B Started: April 25, 2009 9:59 PM Submitted: April 25, 2009 10:10 PM Time spent: 00:10:33 Total score: 7/10 = 70% Total score adjusted by 0.0 Maximum possible score: 10 1. An auditor traced a sample of purchase orders and the related receiving reports to the purchases journal and the cash disbursements journal. The purpose of this substantive procedure most likely was to Student Response Value Correct Answer Feedback a. Identify unusually large purchases that should be investigated further 0% b. Verify that cash disbursements were for goods actually received 0% c. Determine that purchases were properly recorded 100% d. Test whether payments were for goods actually ordered 0% Score: 1/1 2. Substantive procedures to examine the cutoff assertion for accounts payable include Student Response Value Correct Answer Feedback a. Testing a sample of vouchers for authorized purchase orders 0% b. Tracing a sample of vouchers to the purchases journal 0% c. Comparing dates on c....
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Quiz Ch11B - Title: M11B Started: April 25, 2009 9:59 PM...

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