Transcribed image text: For each of the procedures in the table below. indicate the type of procedure being performed inspection observation confirmation recalculation reperformance inquiry analysis) Type of Procedure 3 Description Vouch a sample of purchase order to receiving reports 2 Obtain the client's payroll deduction worksheet and perform the computation 3 Obtain a lot from the company's external lawyer with regard to the existence and possible outcome of existing claims at year-end Tak with the company management to determine cance factors we present for the production assets. Obtain the minutes from the board of director metings to determine the business action was approved Ask a purchasing clerk to enter a purchase order in the accounting system 6 for an amount above their authorized credit limit and verify that the system wil block this purchase from being processed 7 Compare the revenues and expenses with those of the prior year to identity any unusual variances Ask the in-house legal counsel about the anticipated outcome of the ongoing igation and the estimated amount of any element 5