An auditor wishing to reperform a control review over a voucher invoice would:
A) recalculate the amount paid for accuracy.
B) trace the vendor to the approved vendor list.
C) trace price paid to the approved vendor price list.
D) All of the above.

Question

Quizplus · Accepted Answer

To reperform a control review over a voucher invoice, an auditor should recalculate the amount paid for accuracy (Option A), trace the vendor to the approved vendor list (Option B), and trace the price paid to the approved vendor price list (Option C). Therefore, the best choice is D, which includes all three options.

An Auditor Wishing to Reperform a Control Review Over a Voucher