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Audit Chapter 3 (Subtopic 3.4)

Total questions: 20

Worksheet time: 11mins

Name
Class
Date
1.

What is the audit assertions for existence valuation of trade receivables ?

a)

Obtain an aging listing of trade receivables balance

b)

Select samples of trade receivable account

c)

Consider write off of bad and and doubtful debts

d)

Amounts and other data relating to recorded transactions

2.

Purpose of auditing trade receivables?

a)

Obtain understand of accounting policies

b)

Know the significant types of sale transactions

c)

Consider whether the revenue recognition policy is appropriate

d)

All above

3.

Which assertion will select samples of trade receivable account for confirmation and reconcile differences that arise ?

a)

Existence Occurrence

b)

Valuation Occurrence

c)

Existence Valuation

d)

Valuation

4.

Purpose of auditing trade payables?

a)

To understand of accounting policies relevant trade payable

b)

To consider whether the revenue recognition policy is appropriate

c)

To consider whether the expenditure recognition policy is appropriate

d)

To know the significant type of purchase transaction flowing through the account

5.

Which of the following consider as evidence to trade receivable ?

a)

General ledger

b)

debtors ledger

c)

Bank statement

d)

Receipt book

6.

Trade receivable of existence is to check subsequent payments by trade debtors after year ended

a)

True

b)

False

7.

Trade payable of completeness is consider reclassifying the debit balances to trade receivable

a)

True

b)

False

8.

Which assertion will ensure that trade receivables are properly disclosed in the financial statement?

a)

Existence Occurrence

b)

Valuation Occurrence

c)

Existence Valuation

d)

Classification/Understandability

9.

Which assertion will ensure that trade receivable are recorded in the correct accounting period?

a)

Existence

b)

.Valuation/Cut-off

c)

Completeness/Cut-off

d)

Valuation

10.

Trade payable is not consider and design audit procedure that address relevant presentation and disclosure requirement

a)

True

b)

False

11.

DEFINITION OF TRADE RECEIVABLE.


Trade receivable are due from customers for merchandise sold or services performed in the ordinary course of business.

a)

True

b)

False

12.

Audit procedure for trade payables


i. Existence

ii. Occurrence

iii. Existence

a)

i,ii

b)

i,iii

c)

ii,iii

d)

All above

13.

Choose the correct audit assertion that may suitable for this audit procedure.


Test balances and aging by comparing amounts to suppliers' invoices, statements and creditors ledgers

a)

existence occurrence

b)

valuation

c)

completeness

d)

classification

14.

False statement for audit objectives and assertions for trade payable ?

a)

To ensure that trade payable are properly recorded and genuine

b)

To ascertain whether may repayment

c)

Check subsequent payments by trade debtors after year end

15.

Choose the correct audit assertion that may suitable for this audit procedure.


Carry out a year end cut-off test to determine whether purchases and creditors balances are recorded correctly and accurately in the proper accounting period.

a)

existence

b)

obligations

c)

completeness

d)

classification/ understandability

16.

Types of audit procedure:


i) Observation

ii) inquires of outside parties

iii) examination of documents

iv) physical examination

a)

i,ii

b)

i,iii,iv

c)

iii,iv

d)

All above

17.

The following statement is about the audit procedure of trade payables.


Determine whether sales and debtors balances are recorded correctly and accurately in proper accounting period.

a)

True

b)

False

18.

Suitable audit procedure on trade receivable.


Select sample of debtors for confirmation differences that arise and check subsequent payment to creditors after year end.

a)

True

b)

False

19.

The purpose of auditing the trade payables is to identify debtor account

a)

True

b)

False

20.

The basis sources of evidence are :

a)

Debit Note

b)

Credit Note

c)

Sales Receipt

d)

All above