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Author Question: When auditors use documentation to support recorded transactions and amounts, the process is usually called (Read 138 times)

jlbond23

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Question 1

To be considered reliable evidence, confirmations must be controlled by
◦ the client's employee responsible for accounts receivable.
◦ the external auditor.
◦ the client's internal audit department.
◦ the client's controller or CFO.

Question 2

When auditors use documentation to support recorded transactions and amounts, the process is usually called
◦ tracing.
◦ confirmations.
◦ vouching.
◦ reperformance.


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Marked as best answer by jlbond23 on Aug 21, 2022

Spike8502

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jlbond23

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Reply 2 on: Aug 21, 2022
Gracias!


dyrone

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Reply 3 on: Yesterday
:D TYSM

 

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