Audit Procedures 1. the unit selling price times quantity on the duplicate sales invoice and compare the total to the amount on the duplicate sales invoice. 2. the long-term debt footnote to determine that all required disclosures are accurately described. 3. whether the accounts receivable bookkeeper is prohibited from handling cash. 4. the ratio of cost of goods sold to sales and compare the ratio to previous years. 5. the sales journal and the total to the general ledger. 6. the sales journal, looking for large and unusual transactions requiring investigation. 7. of management whether all accounting employees are required to take annual vacations. 8. all marketable securities as of the balance sheet date to determine whether they equal the total on the client's list. 9. the balance in the bank account directly with the East State Bank. 10. a sample of duplicate sales invoices to determine if the controller's approval is included and each duplicate sales invoice to the sales journal for agreement of name and amount. Terms a. Examine b. Scan c. Read d. Compute e. Recompute f. Foot g. Trace h. Compare i. Count j. Observe k. Inquire 1. Confirm Required a. For each of the 12 blanks in procedures 1 through 10 , identify the most appropriate term. No term can be used more than once. b. For each of the procedures 1 through 10, identify the type of evidence that is being used