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Examine Scan Read Compute Recompute ...

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Question

Accounting

image

  1. Examine

  2. Scan

  3. Read

  4. Compute

  5. Recompute

  6. Foot

  7. Trace

  8. Compare

  9. Count

  10. Observe

  11. Inquire

  12. Confirm

I need help, thanks/

Audit Procedures 1. the unit selling price times quantity on the duplicate sales invoice and compare the total to the amount on the duplicate sales invoice. 2. _whether the accounts receivable bookkeeper is prohibited from handling cash. 3. the ratio of cost of goods sold to sales and compare the ratio to previous years. 4. the sales journal and the total to the general ledger. 5. _the sales journal, looking for large and unusual transactions requiring investigation. 6. of management whether all accounting employees are required to take annual vacations. 7. _all marketable securities as of the balance sheet date to determine whether they equal the total on the client's list. 8. the balance in the bank account directly with the East State Bank. 9. a sample of duplicate sales invoices to determine if the controller's approval is included and each duplicate sales invoice to the sales journal for agreement of name and amount. 10. the agreement between Johnson Wholesale Company and the client to determine whether the shipment is a sale or a consignment

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