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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206 تمرين 16
Which of the following audit tests would most likely be used to test the occurrence assertion for payroll transactions?
A) Trace a sample of time sheets to the payroll register.
B) Recompute the mathematical accuracy of a sample of payroll checks.
C) Trace a sample of payroll checks to the approved time sheet summary and the master employee list to verify validity.
D) Test a sample of time sheets for the presence of authorization.
A) Trace a sample of time sheets to the payroll register.
B) Recompute the mathematical accuracy of a sample of payroll checks.
C) Trace a sample of payroll checks to the approved time sheet summary and the master employee list to verify validity.
D) Test a sample of time sheets for the presence of authorization.
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Justification: The occurrence assertion ...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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