Substantive Procedures to Examine the Occurrence Assertion for Accounts Payable

question 29

Multiple Choice

Substantive procedures to examine the occurrence assertion for accounts payable include:

• A)selecting a sample of vouchers and agreeing them to authorized purchase orders.
• B)selecting a sample of vouchers and tracing them to the purchases journal.
• C)comparing dates on vouchers to dates in the purchases journal.
• D)recomputing the mathematical accuracy of a sample of vendor invoices.

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Definitions:

Chromosomal Pattern

The specific arrangement and number of chromosomes found within a cell, which can influence genetic traits and conditions.

Turner Syndrome

A chromosomal disorder affecting females, characterized by the partial or complete loss of one X chromosome.

Genetic Disorder

A disease or condition caused by an abnormality in an individual's DNA.

Females

Individuals of a species that are biologically capable of producing offspring.