Forsch of the following dit procedures, select from STD STA est from the option is provided the ma t erie being sel Achole may be d e stestoftrol (100substantive test of traction (STOT) substantive text of the GTD wall The type of dit test may be used once, more than once, or Accuracy Existence Occurrence Classification off Understandability Rights and obligations t The vouched a sample of recorded sales transactions to customer orders and ipping documents Select from the option list provided the management assertion being ested for this dit procedure The vouched a sample of recorded sales transactions to customer orders and hipping documents. For this sudit procedure indicate the type of audit test test of l (TOC) wstantive text of transaction (STOT), substantive test of account (STD), or w antive analytical procedures (STAP). t The b erved the taking of the physical inventory Select from the option list provided the management assertion being tested for this audit procedure The b erved the taking of the physical inventory. For this audit procedure e type of dit test test of control (TOC), substantive test of transaction ISTOT b e tout of account balance (STD or substantive analytical procedures OSTAP A Completeness B. STAP C. Rights and obligation The r m ided th ed the credit ratings of delinquent customers. Select from the option a t being tested for this audit procedure. D. Classification E. Occurrence F Existence crede by of delinquent customers. For this audit procedure oferol (TOC), stative Best of transaction ble (STDL obstantive analytical procedures T G. Understandability a and customers. Select from the option fit provided the management sertion being tested for this sadit procedure The meditor reviewed the credit ratings of delinquent customers. For this modit procedure ficate the type of dit test test of control (TOC), Yubstantive test of transaction (STOT): substantive test of account balance (STD) or substantive analytical procedures E. Occurreno E Paleo Undenta (STAP) To test for overstatements of cash disbursements, the auditor identified the last check written for the period and traced the effect to the accounting records. Select from the option is provided the management assertion being tested for this audit procedure. J. Valuation and allocation To test for overstatements of cash disbursements, the auditor identified the last check K Cutoff written for the period and traced the effect to the accounting records. For this audit L Accuracy procedure indicate the type of audit test; test of control (TOC); substantive test of transaction (STOT) substantive test of account balance (STD); or substantive analytical M. STOT procedures (STAP) The editor determined that accounts receivable was presented on the balance sheet as a currents . Select from the option list provided the management assertion being tested for this dit procedure The ditor determined that accounts receivable was presented on the balance sheet as a cuments . For this dit procedure indicate the type of audit test; test of control T00butantive test of transaction (STOT), substantive test of account balance STD), stative analytical procedures (STAP). Forsch of the following dit procedures, select from STD STA est from the option is provided the ma t erie being sel Achole may be d e stestoftrol (100substantive test of traction (STOT) substantive text of the GTD wall The type of dit test may be used once, more than once, or Accuracy Existence Occurrence Classification off Understandability Rights and obligations t The vouched a sample of recorded sales transactions to customer orders and ipping documents Select from the option list provided the management assertion being ested for this dit procedure The vouched a sample of recorded sales transactions to customer orders and hipping documents. For this sudit procedure indicate the type of audit test test of l (TOC) wstantive text of transaction (STOT), substantive test of account (STD), or w antive analytical procedures (STAP). t The b erved the taking of the physical inventory Select from the option list provided the management assertion being tested for this audit procedure The b erved the taking of the physical inventory. For this audit procedure e type of dit test test of control (TOC), substantive test of transaction ISTOT b e tout of account balance (STD or substantive analytical procedures OSTAP A Completeness B. STAP C. Rights and obligation The r m ided th ed the credit ratings of delinquent customers. Select from the option a t being tested for this audit procedure. D. Classification E. Occurrence F Existence crede by of delinquent customers. For this audit procedure oferol (TOC), stative Best of transaction ble (STDL obstantive analytical procedures T G. Understandability a and customers. Select from the option fit provided the management sertion being tested for this sadit procedure The meditor reviewed the credit ratings of delinquent customers. For this modit procedure ficate the type of dit test test of control (TOC), Yubstantive test of transaction (STOT): substantive test of account balance (STD) or substantive analytical procedures E. Occurreno E Paleo Undenta (STAP) To test for overstatements of cash disbursements, the auditor identified the last check written for the period and traced the effect to the accounting records. Select from the option is provided the management assertion being tested for this audit procedure. J. Valuation and allocation To test for overstatements of cash disbursements, the auditor identified the last check K Cutoff written for the period and traced the effect to the accounting records. For this audit L Accuracy procedure indicate the type of audit test; test of control (TOC); substantive test of transaction (STOT) substantive test of account balance (STD); or substantive analytical M. STOT procedures (STAP) The editor determined that accounts receivable was presented on the balance sheet as a currents . Select from the option list provided the management assertion being tested for this dit procedure The ditor determined that accounts receivable was presented on the balance sheet as a cuments . For this dit procedure indicate the type of audit test; test of control T00butantive test of transaction (STOT), substantive test of account balance STD), stative analytical procedures (STAP)
