A check by the auditor on the numeric sequence of prenumbered receiving reports to determine that a supplier's invoice was recorded for each relatto the:

Question

Quizplus · Accepted Answer

The auditor is checking to ensure that all receiving reports were included in the records and that a supplier's invoice was recorded for each one. This is consistent with the completeness assertion, which aims to ensure that all transactions have been recorded.

A Check by the Auditor on the Numeric Sequence of Prenumbered