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

question 68

Multiple Choice

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

• A)Completeness.
• B)Occurrence.
• C)Accuracy.
• D)Classification.

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Definitions:

Internet Users

Individuals who access and use the internet through various devices for information, communication, entertainment, or other purposes.

Prescription Medications

Medically authorized drugs that require a healthcare professional's approval before they can be obtained by a patient.

Marketplace

A venue, physical or digital, where buyers and sellers interact to exchange goods, services, or information.

Face-to-Face

Direct interaction between two or more people in the same physical location.