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4. (TCO 6) Which of the following represents an incorrect pairing of a
type of audit test and evidence?
5. (TCO 6) The sequence of steps in gathering evidence as the basis
of the auditor's opinion are
6. (TCO 9) It is important that sales be billed and recorded in the
journal as soon as possible after
7. (TCO 9) At which point in an ordinary sales transaction would a
lack of specific authorization be of least concern to the auditor?
8. (TCO 9) Proper separation of duties is useful to prevent various
types of misstatements. Which of the following is not an essential
separation of duties?
9. (TCO 9) Which one of the following would the auditor be
concerned with when examining the client's billing function
10. (TCO 9) Smith Manufacturing Company's accounts receivable
clerk has a friend who is also a Smith's customer. The accounts
receivable clerk has issued fictitious credit memos to his friend for
goods supposedly returned. The most effective procedure for
preventing this activity is to
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ACCT 444 Week 5 Team Memorandum
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