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C D 1 REQUIRED: IDENTIFY THE ASSERTION[S] RELATED TO EACH AUDIT PROCEDURE ASSERTION(S) 2 Es existence C-Completeness A-Accuracy Cl-Classification Cu-Cutoff V Valuation RO-Rights & Obligations PD-Presentation & Disclosure VE Procedure 1 Compare selected items on the inventory list with the physical inventory 3 4 5 6 v 2 Question operating personnel about the possibility of obsolete or slow-moving inventory. Select a sample of inventory items in the factory warehouse and trace each item to the inventory count sheets to determine if each selected item has been included and if the 3 quantity and description are correct. 7 8 CV 9 10 1 Compare sales invoices with customer purchase orders 2 Check sales orders for credit approval 3 Compare checks issued to vendors with vendor invoices 11 12 13 14 15 16 17 18 19