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a. 4,7 b. C. d. e. 1,5,6,7,8 2,5,6,7,8 7 3 Required: Items (a) through (e) represent items an auditor would ordinarily find on an entity-prepared
a. 4,7 b. C. d. e. 1,5,6,7,8 2,5,6,7,8 7 3 Required: Items (a) through (e) represent items an auditor would ordinarily find on an entity-prepared bank reconciliation. The following list of audit procedures shows substantive auditing procedures. For each item, select one or more procedures, as indicated, that the auditor most likely would perform to gather evidence in support of that item. (The procedures on the list may be selected once, more than once, or not at all.) Assume that The entity prepared the bank reconciliation on 10/3/2015. .The bank reconciliation is mathematically accurate. .The auditor received a cutoff bank statement dated 10/7/2015 directly from the bank on 10/12/2015. .The 9/30/2015 deposit in transit; outstanding checks 1281, 1285, 1289, and 1292; and the correction of the error regarding check 1282 appear on the cutoff bank statement. .The auditor set control risk concerning the financial statement assertions related to cash at the maximum. Audit Procedure: 2. Taj 4. Directly co wied 5. And 6 Inspect supporting document filing appointm 7. Vach me on bark recreatio
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