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Matching Receiving reports are prenumbered and used in order Compare financial Wormation with budgets and forecasts. Vouching sales invoices to ales orders. Performing a bank reconciliation Daily Depost Slips 6. When the person performing the control does not possess the necessary authority or qualifications to perform the control effectively. 7. All items and invoices received have not been recorded. Two Degole opening the mal Trace checks cleared from cutoff bank statement 10. Scan payroll checklists for unusually large checks 11. List of unmatched billing invoices. 12. Send accounts payables confirmations to vendors. 13. Adeficiency of a combination of deficiencies in internal control over financial reporting where there isn't a reasonable possibility of a material misstatement yet important enough to merit attention by those responsible for oversight of the company's financial reporting 14. Goods are removed from inventory for unauthorized orders 15. The internal auditor reporting to the audit committee 16. Maving an external party such as a bank loan officer involved in an ongoing review of the company's performance would enhance the company's system of internal controls 17. Checking the voucher packages for evidence the 3-way match was performed 18. Find brokers' invoices and canceled checks showing agreement with record amounts for securities investments 19. A deficiency, or a combination of deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material. 20. Checks are prenumbered and accounted for 21 Scan payroll check for unuwaly large checks 22. Management reviews expenses and compares them to budget and forecasts 23. Sales orders prepared for every customer order. 24. For a sample of shipping documents, trace the amount shipped to a sales invoice 25. Verify that payroll account distribution and job cost sheets agree Goods were shipped but the customer was never beled Prenumbered credit memes are used for granting credit for goods returned 28. Foot the bank reconciliation 29 Observe test counting of client's physical inventory taking A control necessary to meet the control objective is missing Customer orders are compared with an approved customer list prior to the sale 32. Customers' checks are received for less than the customers' full account balances, but the customers' full account balances are credited. 33. All shipping documents pre-numbered and numbers accounted for. 34 35. 36 37. 38. 39. 40. Different customer accounts are each credited for the same cash receipt Count petty cash in front of a company representative Verify existence of foxed assets by locating them. Scan checks for sequence and look for gaps. Recompute the client's cakulation of depreciation expense Receiving reports. Cash receipts journal entries compared to the remittance lists and deposits Slips 41. Signing Blank checks are prohibited Matching Choices B. Test of Control C Control Design Deficiency D. Significant Weakness E. Substantive Procedure F. A Document G. (Control Operation Deficiency H Dual Purpose Test LA Risk Material Weakness