ACCT 444 help A Guide to career/Snaptutorial ACCT 444 help A Guide to career/Snaptutorial | Page 18

13-26 (Objectives 13-1, 13-2, 13-3, 13-6)The following are audit
procedures from different transaction cycles:
1. Use audit software to foot and cross-foot the cash disbursements
journal and trace the balance to the general ledger.
2. Select a sample of entries in the acquisitions journal and trace each
one to a related vendor’s invoice to determine whether one exists.
3. Examine documentation for acquisition transactions before and
after the balance sheet date to determine whether they are recorded in
the proper period
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13-30 (Objectives 13-5, 13-7) Following are evidence decisions for
the three audits described in Figure 13-3 on page 411
13-33 (Objective 13-4)
14-25 (Objectives 14-3, 14-4, 14-5)
14-26 (Objective 14-3) The following are selected transaction-related
audit objectives and audit procedures for sales transactions