You Are Performing an Audit of Hawk Company

question 129

Multiple Choice

You are performing an audit of Hawk Company. In evaluating the accounts payable balance you are concerned with the completeness assertion. Which of the following audit procedures best satisfies your concern?

• A) Send confirmations to only vendors with large balances.
• B) Send confirmations to vendors with large, active, zero balance accounts and a representative sample of all others.
• C) Send confirmations to vendors chosen from sample stratified by the dollar balance.
• D) Send confirmations to all vendors.

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Definitions:

Client Safety Goals

Objectives set within healthcare and service organizations to minimize the risk of harm to clients and ensure their safety.

Post-Operative

Referring to the period after surgical procedure including recovery and follow-up care.

Prevent Falls

Strategies and interventions aimed at reducing the risk and occurrence of falls, especially in vulnerable populations.

Public Health Nurse

A registered nurse whose work and focus are on community health promotion and disease prevention.