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Author Question: Which of the following isnota key control in the acquisition and payment cycle? (Read 62 times)

ddddddddddeeee4444

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on: Aug 21, 2022

Question 1

Which of the following is a key internal control for the posting and summarization transaction-related audit objective?
◦ Batch totals are compared with computer summary reports.
◦ Documents are canceled.
◦ Dates are internally verified.
◦ The accounts payable master file contents are internally verified.

Question 2

Which of the following is not a key control in the acquisition and payment cycle?
◦ authorization of purchases
◦ authorization of credit
◦ timely recording and independent review of transactions
◦ authorization of payments
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by ddddddddddeeee4444 on Aug 21, 2022

rika06@comcast.net

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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ddddddddddeeee4444

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Reply 2 on: Aug 21, 2022
Wow, this really help

xiaomengxian

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

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