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December 31 , 2020 Testing of purchasing audit program Audit program item Tick marks Initials References 1 . Complete the following tests AID - 2
December 31 , 2020 Testing of purchasing audit program Audit program item Tick marks Initials References 1 . Complete the following tests AID - 2 and document your testing on the evidence provided and in the relevant working paper table ( ) For each supplier invoice match the quantity invoiced to the quantity received by Cloud 9 and recorded on the receiving report and on the purchase order ( b ) For each supplier invoice recalculate the cost of each line item ( ) For each supplier invoice recalculate the total cost of The invoice ( 1 ) For each supplier invoice and receiving report , check that the correct dollar amount is recorded in the purchases journal ( @ ) For each entry in the purchases journal , ensure it is recorded in the correo financial period
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