Can u answer following qs?

This section consists of 10 true or false questions. Indicate 'T' for TRUE and 'F' for FALSE.

1. Accounts receivable aging report is usually used by the auditor to ensure that all accounts are promptly credited with sales.

2. The company, besides reviewing other documents, should requesting the letter of financial support to check the credit worthiness even of an existing customer before approving the sales.

3. An approved purchase requisition is a document that allows purchases were made from an established supplier.

4. An auditor would obtain the most assurance on the accuracy of recorded inventories by comparing the perpetual inventory records with vendors' invoices.

5. Anie prepared the payroll sheet without verifying against the company's payroll list and later issued pay cheques for all employees after obtaining verbal approval from the payroll manager, Rohana, who was her close buddy at the university. The verbal approval is considered not acceptable practice even Rohana and Anie were close buddy before.

6. Bank reconciliation is a merely a routine accounting practice carried out by the company and has no other purpose.

7. One reason why the external auditors apply analytical procedures to the client's income statement is to identify probable unusual transaction.

8. Auditor's report should be addressed to the shareholders of the company.

9. The unmodified audit report with emphasis of matter or other matter paragraph meets the criteria of a complete audit with satisfactory results and financial statements that are fairly presented, but the auditor believes it is important to provide additional information.

10. Key audit matters (KAMs) is another type of auditor's opinion.