These questions are from Brony's Bike module-2

11. Which of the following procedures would the auditor perform in testing the completeness assertion for accounts payable? SelectExamine a sample of cash disbursements made after year end to determine whether the disbursements were for goods applicable to the previous year.Reconcile vendor's statements with the accounts receivable trial balance.Examine production equipment for useful lives.Gather purchase orders immediately previous to and subsequent to year-end.Item 11

12. An auditor may best test commissions expense for salespeople when control risk is low by performing which of the following procedures? SelectAlternative procedures.Tagging and tracing.Analytical procedures.Subsequent proof of cash.Item 12

13. An internal control benefit of centralized purchasing in an organization includes which of the following? SelectMathematically accurate vendor invoices.An increase in the number of vendors used.Increased compensation of agents through side agreements.Separation of authorization from the custody and recording function.Item 13

14. Please indicate the proper sequence of the acquisition cycle:

1. Approval of items for payment.

2. Authorized requisition for goods or services.

3. Cash disbursements.

4. Receipt of goods and services.

5. Authorized purchase of goods or services. Select2, 1, 4, 5, 32, 4, 5, 1, 32, 5, 4, 1, 32, 5, 1, 4, 3Item 14

15. Which of the following controls represents a control over cash that is unique to cash accounts?