An Audit Client Erroneously Recorded a Large Purchase Twice

question 4

Multiple Choice

An audit client erroneously recorded a large purchase twice.Which of the following tests of control would be most likely to detect this error in a timely and efficient manner?

• A)Reconciling suppliers' monthly statements with subsidiary payable ledger accounts.
• B)Footing the purchases journal.
• C)Sending written quarterly confirmations to all suppliers.
• D)Tracing totals from the purchases journal to the ledger accounts.

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Definitions:

Premature Ejaculation

Impaired sexual relations because a man consistently reaches orgasm too quickly.

Orgasmic Difficulties

Challenges or inability to reach orgasm during sexual activity, which can affect both men and women.

Primary Erectile Difficulties

Erectile dysfunction that a person has experienced since they became capable of sexual function, not attributed to any known psychological or physical cause.

Erectile Dysfunction

A medical condition where a man is unable to achieve or maintain an erection sufficient for satisfactory sexual performance.