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Audit procedures and Management assertions For each of the audit procedures list

ID: 2568727 • Letter: A

Question

Audit procedures and Management assertions

For each of the audit procedures listed below, choose the assertion that is most likely tested by the procedure:

Assertion choices:

Completeness

Rights and obligations

Valuation or allocation

Existence or occurrence

Statement presentation and disclosure

                         Audit Procedures

                         _____ 1. The auditor reviewed delinquent customers’ credit ratings.

                                 

                         _____ 2. The auditor confirmed accounts receivable.

                         _____ 3. The auditor performed a sales cutoff test to assure that all sales transactions for

          the year were included in the balance.

                         _____ 4. The auditor accounted for the numerical sequence of sales orders.

                         _____ 5. The auditor vouched the recorded accounts receivables to shipping documents.

                         _____ 6. The auditor determined that accounts receivable was presented on the balance

          sheet as a current asset.

                         _____ 7. The auditor aged the accounts receivable.

                         _____ 8. The auditor inquired of management about the possibility that the receivables had

          been sold or factored.

Explanation / Answer

Audit Procedures

                        To ensure the Valuation or allocation 1. The auditor reviewed delinquent customers’ credit ratings.

                                                         

                        To ensure the Existence or occurrence of receivable accounts 2. The auditor confirmed accounts receivable.

                       To ensure the Completeness of revenue: 3. the auditor performed a sales cutoff test to assure that all sales transactions for the year were included in the balance.

                         To ensure the Completeness of revenue 4. The auditor accounted for the numerical sequence of sales orders.

                        To ensure the Existence or occurrence of receivable accounts 5. The auditor vouched the recorded accounts receivables to shipping documents.

                         To ensure the Statement presentation and disclosure 6. The auditor determined that accounts receivable was presented on the balance sheet as a current asset.

                        To ensure the Valuation or allocation 7. The auditor aged the accounts receivable.

                      To ensure the rights and obligations 8. The auditor inquired of management about the possibility that the receivables had been sold or factored.