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swimchk13 swimchk13
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Below are 10 documents typically examined during an audit. Classify each document as either internal or external.

Type of DocumentDocuments
1. canceled checks for payments of accounts payable
2. payroll time cards
3. duplicate sales invoices
4. vendors' invoices
5. bank statements
6. minutes of the board of directors' meetings
7. signed lease agreements
8. notes receivable
9. subsidiary accounts receivable records
10. remittance advices
Textbook 

Auditing and Assurance Services


Edition: 17th
Authors:
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twogat123twogat123
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3 weeks ago
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More questions for this book are available here
1. external 6. internal
2. internal 7. external
3. internal 8. external
4. external 9. internal
5. external 10. external


1

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