Which of the Following Are Alternative Tests the Auditor Can

question 59

Multiple Choice

Which of the following are alternative tests the auditor can perform for customer balances when the confirmation is not returned?

• A)Determine if the account has been paid this year
• B)Determine if the account has been paid in the following year
• C)Examine the purchase orders associated with the accounts receivable
• D)Examine the invoices and shipping documents associated with the accounts receivable
• E)Examine the receiving reports associated with the accounts receivable
• F)Both A and C
• G)Both B and D

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Definitions:

Proud

Feeling deep satisfaction or pleasure from one's own achievements, the achievements of those one is closely associated with, or from qualities or possessions that are widely admired.

Provincial Capital

The city designated as the administrative capital or seat of government of a province.

Persuasion

The process of influencing someone's beliefs, attitudes, intentions, motivations, or behaviors through communication.

Communication

The process of exchanging information, ideas, thoughts, feelings, and messages through speech, writing, signals, or behavior.