What type of supporting schedule is designed to show detailed tests performed, does not tie in to the general ledger, but must state a positive or negative conclusion about the objective of the test?
A) outside documentation
B) reconciliation of amounts
C) examination of supporting documents
D) substantive analytical procedures

Question

Quizplus · Accepted Answer

Examination of supporting documents is designed to show detailed tests performed on specific items or transactions. It does not tie directly into the general ledger but is used to state a positive or negative conclusion about the specific objective of the test, focusing on verifying the accuracy and completeness of the documents supporting financial records.

What Type of Supporting Schedule Is Designed to Show Detailed