- 1 Marks
AA – L2 – SA – Q1.8 – Test of Control
Identify which is not a test of control.
Question
Which of the following is NOT a test of control? A Checking that all purchase invoices are authorized by the proper people B Test checking from purchase invoices to goods received notes C Where a list of approved suppliers exists, checking that orders are placed only with suppliers on such a list D Checking for sequential numbering by the client of purchase invoices received
Find Related Questions by Tags, levels, etc.
- Tags: Audit Evidence, ICAG, Purchase Invoices, Test of Control
- Level: Level 2
- Topic: Audit and Assurance Evidence
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