Production Control Audit Each of the following audit procedures is being used in the audit of B, P, & J Truck Repair Service to test the production control activities.

1. Select a sample of the documents prepared when parts are released from inventory. Examine and tie the job number to the cost accounting records.

2. Select a sample of the parts release documents in the production department file. Examine the documents for the supervisors signature or initials.

3. Select a sample of the parts release documents in the production department file. Examine for issue date and parts usage report date.

4. Select a sample of the parts release documents in the production department file. Examine for the name and item number of the part.

5. Select a sample of the parts release documents in the production department file. Examine for the parts department employees signature or initials indicating who issued the parts.

6. Select a sample of the parts release documents in the production department file. Examine for a matching parts requisition in the inventory file, noting the date of requisition.

For each of these procedures identify the strength of the internal control procedure being tested and the internal accounting objectives being addressed. Format your answer in tabular form: Audit Procedure / Strength / Objective

**No additional documents were provided. In the assignment this table was included:

Audit Procedure	Strength	Objective