A Check by the Auditor on the Numeric Sequence of Prenumbered

question 31

Multiple Choice

A check by the auditor on the numeric sequence of prenumbered receiving reports to determine that a supplier's invoice was recorded for each relates to the:

• A) existence or occurrence assertion.
• B) completeness assertion.
• C) presentation or disclosure assertion.
• D) rights and obligations assertion.

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Definitions:

Performance Mastery

The process or act of acquiring complete knowledge or skill in a particular area or activity, leading to high levels of performance.

Verbal Persuasion

The act of using spoken words to convince or influence someone to believe or do something.

Physiological State

The condition of the body's normal biological functions at a given time, influenced by factors like genetics, age, and environmental conditions.

Social Recognition

The act of acknowledging or valuing an individual or group's status, achievements, or position within a community or society.