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Which alternative procedures are the most reliable? Why? (Select all that apply) L t A Reviewing duplicate sales invois useful to verify the actualissance of

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Which alternative procedures are the most reliable? Why? (Select all that apply) L t A Reviewing duplicate sales invois useful to verify the actualissance of a les invoice and the actual date of the biling B. Reviewing shipping documents is important to establish whether the shipment was actually made and as a test of our Reviewing subsequent cash receipts, including examining the r a nge advice or tries in the cash records. This is a procedure because it is reasonable at a customer would not make a paymen was a valid receivable LED Auditors should ask management and other personnel to their des Col o ring of appropria personne helpe on valuate whether employees understand ther duties and do what is described in the concorral documentation E. Procedures to count for a confirmed balances, even the amounts well as a means of property a n d from the sample to the population Performing a walkthrough to multiple transactions from through entire counting proces. Alachtage of processing, the s tormake r s, obres activities, and examines completed documents and records G. Examine vendor master to detect any unusual vendors Reviewing correspondence with the client can be useful to disclose disputed and questionable r abinot uncovered by other means ODDB Which alternative procedures are the most reliable? Why? (Select all that apply) L t A Reviewing duplicate sales invois useful to verify the actualissance of a les invoice and the actual date of the biling B. Reviewing shipping documents is important to establish whether the shipment was actually made and as a test of our Reviewing subsequent cash receipts, including examining the r a nge advice or tries in the cash records. This is a procedure because it is reasonable at a customer would not make a paymen was a valid receivable LED Auditors should ask management and other personnel to their des Col o ring of appropria personne helpe on valuate whether employees understand ther duties and do what is described in the concorral documentation E. Procedures to count for a confirmed balances, even the amounts well as a means of property a n d from the sample to the population Performing a walkthrough to multiple transactions from through entire counting proces. Alachtage of processing, the s tormake r s, obres activities, and examines completed documents and records G. Examine vendor master to detect any unusual vendors Reviewing correspondence with the client can be useful to disclose disputed and questionable r abinot uncovered by other means ODDB

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