The computer file that contains data for approved vouchers for purchases that have been received is the:
A) open purchase order file.
B) approved vendor master file.
C) suspense file.
D) accounts payable master file.
E) purchase transactions file.
Correct Answer:
Verified
Q38: The specific audit objective that all purchases
Q39: The primary account balance in the expenditure
Q40: An auditor might use a generalized audit
Q41: Which one of the following financial ratios
Q42: The processing of purchases transactions involves all
Q44: The auditor is concerned that individuals in
Q45: The employee most likely to be involved
Q46: Accounts payable turnover is a substantive test
Q47: Controls over the recording of a liability
Q48: The computer file that holds transactions that
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