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Question 4 1 points Save Ansa Discuss segregation of duties with personnel and observe activities such as segregation of the purchasing, receiving, and cash disbursements
Question 4 1 points Save Ansa Discuss segregation of duties with personnel and observe activities such as segregation of the purchasing, receiving, and cash disbursements functions. These audit procedures help CPA to achieve which related audit objective: O A. Occurrence. OB. Completeness. O C. Posting & summarization D. Timing. Question 5 1 points Save Answ Perform test of reasonableness on depreciation expense of equipment items taking into account their remaining useful lives, additions and disposals during the year, and compare against the amount calculated by client. Identify the related audit objective(s). OA. Occurrence. O B. Accuracy O C. Posting & summarization O D. Timing Question 6 1 points S Examine indication of internal verification by the senior payroll staff. Then, compare pay rates with contracts and recomputed gross and net pay. Identify the related audit objective(s). O A. Occurrence. O B. Accuracy O C. Posting & summarization. D. Timing Question 7 Use audit software to compare vendors per the acquisitions journal to the preapproved vendor list and identify any exceptions. Identify the type of audit test. A. Test of control. B. Analytical procedures. C. Substantive test of transactions. O D. Test of details of balances
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