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NEW QUESTION: 1
An auditor traced a sample of purchase orders and the related receiving reports to the purchases journal
and the cash disbursements journal. The purpose of this substantive audit procedure most likely was to:
A. Test whether payments were for goods actually ordered.
B. Identify unusually large purchases that should be investigated further.
C. Verify that cash disbursements were for goods actually received.
D. Determine that purchases were properly recorded.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. In general, an audit procedure can be restated as the question to be answered. In
this case, tracing a sample of purchase orders and related receiving reports to the purchases journal and
the cash disbursements journal seeks to answer the question, "Were all purchases properly
recorded?" (the completeness assertion).
Choice "A" is incorrect. Tracing a sample of source documents to summary records would not identify
unusually large transactions requiring additional attention.
Choice "B" is incorrect. In order to verify that cash disbursements were for goods actually received, a
sample of cash disbursements should be vouched back to receiving reports.
Choice "D" is incorrect. In order to verify that cash disbursements were for goods actually ordered, a
sample of cash disbursements should be vouched back to purchase orders.
NEW QUESTION: 2
What are three important considerations when you create your batch data to initialize employee balances?
A. You must initialize balances before you run any payroll processes.
B. You must use the same date for all batch detail lines.
C. You must create your batches by Legislative Data Group.
D. You must include all balances for one employee within one batch.
Answer: A,C,D
NEW QUESTION: 3
The purpose of inspection in Perform Quality Control is to keep errors:
A. in line with a measured degree of conformity.
B. out of the hands of the customer.
C. in a specified range of acceptable results.
D. out of the process.
Answer: B
NEW QUESTION: 4
What happens when an EMC Avamar advanced retention policy is used for backups?
A. Retentions are dynamically assigned to scheduled backups based on when the backups occur
B. The daily retention value is automatically assigned to on-demand backups
C. Retention rules are applied to backups based on the backup completion time
D. An upper retention limit is dynamically applied to all backups
Answer: A
Explanation:
Explanation/Reference:
Explanation/Reference:
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