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In Assessing Control Risk for Purchases,an Auditor Vouches a Sample

question 8

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In assessing control risk for purchases,an auditor vouches a sample of entries in the accounts payable trial balance to the supporting documents.Which account assertion would this test of controls most likely support?


Definitions:

Sexual Orientation

A person's emotional, romantic, or sexual attraction to individuals of a specific gender, multiple genders, or no gender.

Genetic Factors

Hereditary elements that influence traits, behaviors, and conditions, passed from parents to offspring through DNA.

Gender Role

A set of societal norms dictating the types of behaviors which are generally considered acceptable, appropriate, or desirable for people based on their actual or perceived sex.

Gender Identity

A person’s inner concept of themselves in relation to the ideas of being male, female, both, or neither.

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