3) Below are five audit ures. For each audit procedure, list the audit objective and audit evidence Audit Ev xamine a sample of purchase orders and verify that all are properly approved by the vice president of finance Compare dates of receiving reports and vendors' invoices with dates in the acquisition ournal Trace from a file of receiving reports to the acquisitions journal Compare classification with chart of accounts by referring to vendors' invoices and acquisitions journal. Re-add or use the computer to total the accounts payable list and trace the total to the general ledger