The Al-Intisar Audit Office was assigned to audit Al-Saada Trading Company, and the auditor prepared a survey list to assess the internal control. The list includes the following questions 1- Does a person neutral to check checks examine all previously signed receipt reports? 2- Are the accuracy of multiplication, deduction and shipping conditions verified in the suppliers' invoices? 3- Is the purchasing function executed by persons independent of the receiving, storage and other departments? 4- Does a responsible employee examine and approve the recording of purchases in the journal and in the general ledger accounts? 5- Are the documents confirming the procurement stamped to indicate its implementation? 6- Are all supplier invoices sent directly to the accounting department? Required In each question in this questionnaire between the following *** You can arrange the answer in the form of a table *** a. State the audit objectives related to the financial operations to achieve the internal control B. Mention control test to achieve internal control C. Define the nature of the expected financial misstatements if internal control is not available Dr. Mention the baseline review procedure that can be used TAL