Description of Attributes Planned Audit EPER TER ARO Initial sample Size 1. Paye
ID: 2461081 • Letter: D
Question
Description of Attributes Planned Audit EPER TER ARO Initial sample Size 1. Payee, name, amount, and date on cancelled check agrees with related purchases journal and cash disbursements entry. (9a) 0 5% 10% 40 2. Evidence of signature, proper endorsement, and cancellation of each check. (9b) 0 5% 10% 40 3. Date on canclled check agrees with bank cancellation date.(9c) 2 5% 10% 70 4. Cash discounts are correct. (9d) 0 5% 10% 40 What are the Results: ???? Description of Attributes Planned Audit EPER TER ARO Initial sample Size 1. Payee, name, amount, and date on cancelled check agrees with related purchases journal and cash disbursements entry. (9a) 0 5% 10% 40 2. Evidence of signature, proper endorsement, and cancellation of each check. (9b) 0 5% 10% 40 3. Date on canclled check agrees with bank cancellation date.(9c) 2 5% 10% 70 4. Cash discounts are correct. (9d) 0 5% 10% 40 What are the Results: ????Explanation / Answer
a