The following audit procedures were planned by Brienne Tarth, CPA, in the audit of the...
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Accounting
The following audit procedures were planned by Brienne Tarth, CPA, in the audit of the acquisition and payment cycle for Kings Landing, Inc. Which of the following procedures best satisfies the audit objective of Completeness?
A. When the check signer writes "paid" on supporting documents, watch whether she does it after the documents are reviewed and the check is signed.
B. Send confirmations to several vendors for which the recorded accounts payable balance is zero, requesting them to inform us of their balance due from Kings Landing, Inc.
C. Select a sample of equipment listed on the fixed asset master files and inspect the asset.
D. Sample items from the acquisitions journal and agree with them to the related vendor invoices.
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