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An Example of a Vouching Procedure Might Be _______

Question 90

Multiple Choice

An example of a vouching procedure might be _______.


A) the auditor vouching the quantities on a sales invoice to the quantities on underlying shipping documents, the existence of a bill of lading, and prices to the sales order.
B) the auditor vouching the quantities on a sales invoice to the quantities on underlying shipping documents, the occurrence of a bill of lading, and prices to the sales order.
C) requesting the internal audit function vouch the accuracy of all sales transactions.
D) confirming with the client's legal counsel that there is no litigation outstanding

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