Description of Attributes Planned Audit EPER TER ARO Initial sample Size 1. Paye

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Description of Attributes Planned Audit EPER TER ARO Initial sample Size 1. Payee, name, amount, and date on cancelled check agrees with related purchases journal and cash disbursements entry. (9a) 0 5% 10% 40 2. Evidence of signature, proper endorsement, and cancellation of each check. (9b) 0 5% 10% 40 3. Date on canclled check agrees with bank cancellation date.(9c) 2 5% 10% 70 4. Cash discounts are correct. (9d) 0 5% 10% 40 What are the Results: ???? Description of Attributes Planned Audit EPER TER ARO Initial sample Size 1. Payee, name, amount, and date on cancelled check agrees with related purchases journal and cash disbursements entry. (9a) 0 5% 10% 40 2. Evidence of signature, proper endorsement, and cancellation of each check. (9b) 0 5% 10% 40 3. Date on canclled check agrees with bank cancellation date.(9c) 2 5% 10% 70 4. Cash discounts are correct. (9d) 0 5% 10% 40 What are the Results: ????

Explanation / Answer

a

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