Match the test of controls described below to the appropriate assertion it is used to test.
-Test a sample of vouchers for the presence of authorized purchase order and receiving report
A) Completeness
B) Occurrence
C) Accuracy
D) Cutoff
E) Authorization
F) Classification
Correct Answer:
Verified
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Q78: Identify the primary functions in the purchases
Q79: Assertions about classes of transactions and events
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Q81: Match the test of controls described below
Q83: Match the test of controls described below
Q84: Match the test of controls described below
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