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Below Are 10 Documents Typically Examined by Auditors

Question 45

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Below are 10 documents typically examined by auditors.Classify each document as either internal or external.

Premises:

Responses:

duplicate sales invoices

external

bank statements

internal

notes receivable

remittance advices

cancelled cheques for payments of accounts payable

minutes of the meetings of the board of directors

vendors' invoices

payroll time cards

subsidiary accounts receivable records

signed lease agreements

Premises:

duplicate sales invoices

bank statements

notes receivable

remittance advices

cancelled cheques for payments of accounts payable

minutes of the meetings of the board of directors

vendors' invoices

payroll time cards

subsidiary accounts receivable records

signed lease agreements

Responses:

external

internal

Correct Answer:

Premises:

Responses:

duplicate sales invoices

bank statements

notes receivable

remittance advices

cancelled cheques for payments of accounts payable

minutes of the meetings of the board of directors

vendors' invoices

payroll time cards

subsidiary accounts receivable records

signed lease agreements