Selecting a sample of debits from customer accounts receivable records and vouching them to supporting sales invoices is an audit procedure designed to obtain evidence about the control objective of ________.

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The audit procedure of selecting a sample of debits from customer accounts receivable records and vouching them to supporting sales invoices is designed to obtain evidence about the control objective of validity, which ensures that the recorded transactions are genuine and represent actual sales made to customers. This procedure helps the auditor verify that the recorded debits are supported by sales invoices and that the company has adequate controls in place to ensure that only valid sales transactions are recorded in the accounts receivable ledger.

Selecting a Sample of Debits from Customer Accounts Receivable Records