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Inspection regarding the number printed on the check 2.
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Question

1. Inspection regarding the number printed on the check<br/>2. Check

the evidence of internal verification regarding the compatibility between the check issuance overview
daily check with published monthly bank reconciliation review
3. Observation of the separation of duties between the payment approver and the signing
check
4. Ask questions about access to the vault where the checks have not been stored
used
5. Verify that the fixed assets that are recorded show the real assets that are on
balance sheet date
6. Ask questions to the Accounting department about misclassification in sales
7. Observation of cancellation of supporting documents for payment
8. Verify that the net fixed assets are appropriately valued at the balance sheet date


QUESTION :
a. Identification of audit procedures performed in relation to each test

Step-by-step answer

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