Go back to
QIA - Qualified Internal Auditor
Accounts payable schedule verification may include the use of analytical evidence. Which of the following is most appropriately described as analytical evidence?
Comparing the items on the schedule with the accounts payable ledger or unpaid voucher file.
Comparing the balance on the schedule with the balances of prior years.
Comparing confirmations received from selected creditors with the accounts payable ledger.
Examining vendors' invoices in support of selected items on the schedule.
Want to practice for QIA - Qualified Internal Auditor ?