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AUDITING II QUIZ 3 Score__________ Name______________________________________ Section_____________________________________ Essay Question (10 points). The following control policies and procedures were noted by an auditor when reviewing an audit client's system of internal control. (a) Comparing actual manufacturing costs against performance standards. (b) Requiring the use of prenumbered, controlled documents to record all transactions. (c) Depositing cash receipts intact and daily. (d) Maintaining inventories in a locked, secure location. (e) Verifying the mathematical accuracy of a vendor's invoice prior to payment. (f) Comparing perpetual inventory records to physical inventory on hand. (g) Requiring a purchase order to be prepared prior to purchasing goods or services. (h) Preparing bank reconciliations upon receipt of the bank statement. (i) Evaluating the report of sales activity by region, division, or product line. (j) Not permitting individuals who receive cash to post receipts to the customers' ledger accounts. (k) Comparing cash received from \"over the counter\" sales to amounts from cash register tapes. REQUIRED: For each of the above control policies and procedures, indicate which of the following control activities have been followed by the client. Each answer can be used once, more than once, or not at all. Use only one activity per item. LIST OF CONTROL ACTIVITIES IP (A) Information Processing (Authorization) IP (D) Information Processing (Documents and Records) IP (I) Information Processing (Independent Checks) SD Segregation of Duties PC Physical Controls PR Performance Reviews