Indicate Which of the Following Audit Procedures,used as Tests of Controls,do

question 33

Essay

Indicate which of the following audit procedures,used as tests of controls,do not involve audit sampling.
1.Observing and evaluating segregation of duties.
2.Testing of whether sales invoices are supported by authorized customer orders and shipping documents.
3.Reviewing client's procedures for accounting for the numerical sequence of shipping documents.
4.Examining sales orders for proper credit approval.
5.Recomputing the information on copies of sales invoices.
6.Comparing the average days outstanding in accounts receivable with industry averages.

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Definitions:

Sensation-seeker

An individual who seeks out experiences that are varied, novel, complex, and intense in order to achieve a heightened sense of excitement or thrill.

Skydiving

The sport or activity of jumping from an aircraft and performing various maneuvers before deploying a parachute to land.

Self-actualized

Attaining one's full talents and capabilities, widely regarded as an innate desire or impulse within all individuals.

Dopamine

A neurotransmitter in the brain that plays a major role in reward-motivated behavior, pleasure, and regulation of movement.