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Below Are 10 Documents Typically Examined by Auditors

Question 115

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

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:

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
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