Audit documentation should possess certain characteristics. Which ...

[sh03641]

Question 1

A(n) ________ is a supporting schedule that supports a specific amount and is normally expected to tie the amount recorded in the client's records to another source of information.
◦ reconciliation of amounts
◦ analysis
◦ summary of procedures
◦ informational document

Question 2

Audit documentation should possess certain characteristics. Which of the following is true regarding those characteristics?
◦

Audit documentation should be indexed and cross-referenced	Audit documentation should be organized to benefit the client's staff
Yes	Yes

◦

Audit documentation should be indexed and cross-referenced	Audit documentation should be organized to benefit the client's staff
No	No

◦

Audit documentation should be indexed and cross-referenced	Audit documentation should be organized to benefit the client's staff
Yes	No

◦

Audit documentation should be indexed and cross-referenced	Audit documentation should be organized to benefit the client's staff
No	Yes

[ealonif]

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[sh03641]

Gracias!

[laurnthompson]

Excellent