In Auditing the Purchases System, an Auditor Vouches a Sample

question 50

Multiple Choice

In auditing the purchases system, an auditor vouches a sample of entries in the voucher register (accounting records) 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:

Social Scripts

Learned guides for how to behave in certain social situations, based on cultural norms and personal experiences.

Refractory Periods

Periods immediately after an action during which a neuron or muscle is incapable of repeating that action.

Assertive

The quality of being self-assured and confident without being aggressive, in expressing one's rights, desires, or opinions.

Domineering

Exhibiting overbearing control or dominance over others, often disregarding the feelings or opinions of others.