An Entity's Internal Control Requires That for Every Check Request

question 61

Multiple Choice

An entity's internal control requires that for every check request there be an approved voucher, supported by a prenumbered purchase order and a prenumbered receiving report. To determine whether checks are being issued for unauthorized expenditures, an auditor most likely would select items for testing from the population of all:

• A)purchase orders.
• B)canceled checks.
• C)receiving reports.
• D)approved vouchers.

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