Mathematics, 07.04.2021 04:30, ctyrector
For each of the following, please indicate the following:
Type of test: Substantive test of transactions (STOT) OR Substantive analytical procedures (AP) OR Substantive test of details of balances (TODOB) OR Test of controls (TOC)
AND Type of Evidence each procedure provides
AND Transaction-related audit objective OR the balance related audit objective
1. Compare gross profit rate and return on equity this year with last year.
1a. Type of Test:
1b. Type of Evidence:
1c. Objective:
2. Use audit software to foot and cross-foot the cash receipts journal and trace the balance to the general ledger.
2a. Type of Test:
2b. Type of Evidence:
2c. Objective:
3. Confirm accounts receivable balances with customers.
3a. Type of Test:
3b. Type of Evidence:
3c. Objective:
4. Compare the payroll expense this year to last year, and the payroll tax amounts as a percentage of payroll expense compared to last year.
4a. Type of Test:
4b. Type of Evidence:
4c. Objective:
5. Examine the initials of internal auditors on the bank reconciliations as an indication that they have been reviewed.
5a. Type of Test:
5b. Type of Evidence:
5c. Objective:
Answers: 1
Mathematics, 21.06.2019 15:00, AJSkullcrusher
This week, conrad will work 1 3/4 times longer than last week. giovanni will work 1 1/3 times longer than last week. sally will work 2/3 the number of hours she worked last week. match each employee's name to the number of hours he or she will work this week
Answers: 1
Mathematics, 21.06.2019 16:00, 710jonathan
Solve for x -2.3(r - 1.2 ) = -9.66 enter you answer as decimal.
Answers: 1
Mathematics, 21.06.2019 18:30, 420420blazee
You were told that the amount of time lapsed between consecutive trades on the new york stock exchange followed a normal distribution with a mean of 15 seconds. you were also told that the probability that the time lapsed between two consecutive trades to fall between 16 to 17 seconds was 13%. the probability that the time lapsed between two consecutive trades would fall below 13 seconds was 7%. what is the probability that the time lapsed between two consecutive trades will be between 14 and 15 seconds?
Answers: 3
For each of the following, please indicate the following:
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