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Which of the following procedures would an auditor most likely perform to assist?

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Which of the following procedures would an auditor most likely perform to assist?
1
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Which of the following is true regarding audit evidence?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Auditors typically gather audit evidence about one whole financial statement at a time rather than one account at a time.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Auditors rarely gather audit evidence about one business process at a time.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Audit evidence is gathered to determine whether each relevant financial statement assertion is being supported.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
When audit evidence supports management’s assertions, a qualified audit opinion can be issued.
Which of the following procedures would an auditor most likely perform to assist?
2
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Which of the following procedures would an auditor most likely rely on to verify management’s assertion of completeness?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Reviewing bank confirmations for indications of cash manipulations.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Comparing a sample of shipping documents to related sales invoices.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Observing the entity’s physical count of inventory.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Confirming a sample of recorded receivables by direct communication with the debtors.
Which of the following procedures would an auditor most likely perform to assist?
3
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Discussions with the owner-manager of an entity under audit reveal to the auditor that the company is more concerned with minimizing its income tax payments than maximizing income. Based on this information, which management assertion will the auditor be most concerned about verifying with regard to sales revenue?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Existence and occurrence.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Completeness.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Rights and obligations.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Valuation.
Which of the following procedures would an auditor most likely perform to assist?
4
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Which of the following primary assertions is satisfied when an auditor observes the entity’s physical count of inventory?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Valuation.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Completeness.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Existence.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Rights and obligations.
Which of the following procedures would an auditor most likely perform to assist?
5
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

In testing the existence assertion for an asset, an auditor ordinarily works from the
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Financial statements to the potentially unrecorded items.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Potentially unrecorded items to the financial statements.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Accounting records to the supporting documents.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Supporting documents to the accounting records.
Which of the following procedures would an auditor most likely perform to assist?
6
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Which of the following statements concerning audit evidence is correct?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
To be appropriate, audit evidence should be either persuasive or relevant but need not be both.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
The measure of the reliability of audit evidence lies in the auditor’s judgement.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
The difficulty and expense of obtaining audit evidence concerning an account balance are a valid basis for omitting the test.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
An entity’s general ledger may be sufficient audit evidence to support the financial statements.
Which of the following procedures would an auditor most likely perform to assist?
7
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Which of the following statements is correct with regard to the quality or appropriateness of audit evidence?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
The auditor’s direct personal knowledge, obtained through observation and inspection, is more persuasive than information obtained indirectly from independent outside sources.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Audit evidence must be either valid or relevant but need not be both.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Internal accounting data alone may be considered sufficient appropriate audit evidence to issue an unmodified opinion on financial statements.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Appropriateness of audit evidence refers to the amount of corroborative evidence to be obtained.
Which of the following procedures would an auditor most likely perform to assist?
8
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Audit evidence can come in different forms with different degrees of persuasiveness. Which of the following is the least persuasive type of evidence?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Vendor confirmations of accounts payable balances.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Copies of bank statements obtained from the entity under audit.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Pre-numbered sales invoices.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
The opinion of an outside expert regarding inventory valuation.
Which of the following procedures would an auditor most likely perform to assist?
9
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Which of the following presumptions is correct regarding the reliability of audit evidence?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
To be reliable, evidence should be convincing rather than simply persuasive.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Information obtained directly from outside sources is considered to be the most reliable type of evidence.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
An effective internal control system provides increased assurance with regard to the reliability of audit evidence.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Reliability generally refers to the amount and relevance of corroborative audit evidence obtained.
Which of the following procedures would an auditor most likely perform to assist?
10
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Which of the following audit procedures would most likely be used to test the mathematical accuracy of a five-hundred page inventory listing?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Send confirmations to selected vendors to verify amounts.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Examine a random sample of inventory documents.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Manually foot or sum several randomly-selected pages.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Use generalized audit software to foot or sum the entire listing.
Which of the following procedures would an auditor most likely perform to assist?
11
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

According to the text, each of the following is a main purpose for performing audit procedures except:
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
To obtain an understanding of the entity and its environment.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
To test the operating effectiveness of controls.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
To develop recommendations for the control system.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
To detect material misstatements in the financial statements.
Which of the following procedures would an auditor most likely perform to assist?
12
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

External confirmations would normally be most likely used as a type of audit evidence in connection with which of the following?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Goodwill.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Deferred Taxes.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Machinery and Equipment.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Accounts Receivable.
Which of the following procedures would an auditor most likely perform to assist?
13
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

One of the main objectives of performing analytical procedures during the planning phase of the audit is to identify:
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Transactions that have not been properly authorized.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Non-compliance with laws undetected as a result of poor internal controls.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Inefficient operations.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Unusual changes that may signal possible account misstatements.
Which of the following procedures would an auditor most likely perform to assist?
14
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Which of the following procedures would provide the most reliable audit evidence?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Inquiries of the entity’s internal accounting staff.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Inspection of prenumbered entity purchase orders filed in the vouchers payable department.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Observation of procedures performed by the entity’s personnel on the entity’s trial balance.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Inspection of bank statements obtained directly from the entity’s financial institution.
Which of the following procedures would an auditor most likely perform to assist?
15
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Which of the following types of audit evidence is the least reliable?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Prenumbered purchase order forms prepared by the entity.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Bank statements obtained from the entity.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Test counts of inventory performed by the auditor.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Correspondence from the entity’s attorney about litigation.
Which of the following procedures would an auditor most likely perform to assist?
16
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Audit evidence can come in different forms with different degrees of reliability. Which of the following is the most persuasive type of evidence?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Bank statements obtained from the entity.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Computations made by the auditor.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Prenumbered entity sales invoices.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Vendors’ invoices included in the entity’s files.
Which of the following procedures would an auditor most likely perform to assist?
17
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

An auditor would be least likely to use external confirmations in connection with the examination of
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Inventory held in a third-party warehouse.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Refundable income taxes.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Long-term debt.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Stockholders’ equity.
Which of the following procedures would an auditor most likely perform to assist?
18
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

According to the reliability hierarchy by evidence type as presented in the text, an example of audit evidence with a low level of reliability is:
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Reperformance.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Inspection.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Observation.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Analytical procedures.
Which of the following procedures would an auditor most likely perform to assist?
19
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

According to the reliability hierarchy by evidence type as presented in the text, an example of audit evidence with a high level of reliability is:
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Scanning.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Recalculation.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Observation.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Confirmation.
Which of the following procedures would an auditor most likely perform to assist?
20
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

The assurance bucket is filled with all of the following types of evidence except
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Test of controls.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
The audit report.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Substantive analytical procedures.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Tests of details.
Which of the following procedures would an auditor most likely perform to assist?
21
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Audit documentation provides the principal support for which of the following?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Demonstrate how the audit complied with auditing and related professional standards.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Support the basis for the auditor’s conclusions concerning each material financial statement assertion.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Demonstrate that the underlying accounting records agreed or reconciled with the financial statements.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
All of the above.
Which of the following procedures would an auditor most likely perform to assist?
22
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Which of the following is true relating to audit work paper documentation?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
It serves as the basis of review for audit supervisors to determine if sufficient appropriate evidence has been gathered.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
It should not include copies of any client-generated documents.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
It is generally examined and utilized by the client after the audit is completed.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
It must be destroyed once the audit is complete and the opinion is rendered.
Which of the following procedures would an auditor most likely perform to assist?
23
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

Which of the following items is generally not included as part of audit documentation?
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Heading.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Indexing.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Client review notation.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Tickmarks.
Which of the following procedures would an auditor most likely perform to assist?
24
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

The current file of the auditor’s working papers should generally include
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
A flowchart of the accounting system.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Organization charts.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
A copy of the financial statements.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Copies of bond and note indentures.
Which of the following procedures would an auditor most likely perform to assist?
25
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

The permanent file section of the working papers that is kept for each audit client most likely contains
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Review notes pertaining to questions and comments regarding the audit work performed.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
A schedule of time spent on the engagement by each individual auditor.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Correspondence with the entity’s legal counsel concerning pending litigation.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Narrative descriptions of the entity’s accounting system and control procedures.
Which of the following procedures would an auditor most likely perform to assist?
26
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

An audit document that reflects the major components of an amount reported in the financial statements is referred to as a(n)
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Lead schedule.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Supporting schedule.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Audit control account.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Working trial balance.
Which of the following procedures would an auditor most likely perform to assist?
27
Which of the following procedures would an auditor most likely perform to assist?
Which of the following procedures would an auditor most likely perform to assist?

The primary objective of final analytical procedures is to
Which of the following procedures would an auditor most likely perform to assist?
A)
Which of the following procedures would an auditor most likely perform to assist?
Obtain evidence from details tested to corroborate particular assertions.
Which of the following procedures would an auditor most likely perform to assist?
B)
Which of the following procedures would an auditor most likely perform to assist?
Identify areas that represent specific risks relevant to the audit.
Which of the following procedures would an auditor most likely perform to assist?
C)
Which of the following procedures would an auditor most likely perform to assist?
Assist the auditor in assessing the validity of the conclusions reached.
Which of the following procedures would an auditor most likely perform to assist?
D)
Which of the following procedures would an auditor most likely perform to assist?
Satisfy doubts when questions arise about an entity’s ability to continue in existence.

Which of the following procedures would an auditor most likely perform when auditing?

The correct answer is (A.) Make a preliminary judgment about materiality. An auditor is most likely to plan about the materiality of auditing in the planning stage.

Which of the following procedures would an auditor most likely perform to assist in the evaluation of loss contingencies?

Which of the following procedures would an auditor most likely perform to assist in the evaluation of loss contingencies? Obtaining a letter of audit inquiry from the client's lawyer.

Which of the following procedures would an auditor most likely perform in planning an audit engagement?

Which of the following procedures would an auditor most likely perform in the planning stage of an audit? Make a preliminary judgment about materiality. Prior to the audit, an auditor usually discusses the overall audit strategy with the client's management.

Which of the following procedures would an auditor most likely perform to test controls relating to?

Which of the following audit procedures would an auditor most likely perform to test controls relating to management's assertion concerning the completeness of sales transactions? Inspect the entity's reports of prenumbered shipping documents that have not been recorded in the sales journal.

procedures auditor perform assist

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