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

swimchk13

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

Type of Document	Documents
	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: 17^th

Authors: Arens, Elder, Beasley, Hogan

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More questions for this book are available here

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