Match the Test of Controls Described Below to the Appropriate

question 66

Multiple Choice

Match the test of controls described below to the appropriate assertion it is used to test.
-Trace a sample of receiving reports to their respective vendor invoices and vouchers

• A)Completeness
• B)Occurrence
• C)Accuracy
• D)Cutoff
• E)Authorization
• F)Classification

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Definitions:

Lifestyle Entrepreneur

An entrepreneur who starts a business primarily to change their personal lifestyle, rather than for financial gain.

Work Hours

The scheduled time during which an employee is expected to perform duties at their job.

Life Control

The ability or capacity to influence and direct the course of one's life events and decisions.

Classic Entrepreneur

Person who identifies a business opportunity and allocates available resources to tap that market.