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1. The auditor uses a variety of procedures to test whether controls effectively. These procedures may all of the following except: (A)Take a sample of purchase orders and trace them through the system to determine whether (a) there was proper review of credit, and (b) credit authorization or denial was proper. (B)Take a sample of recorded items (accounts payable) and send a positive confirmation to the related vendors to determine whether the balance is properly stated. (C) Take a sample of recorded items (accounts receivable) and trace back to the credit approval process to determine that it was performed appropriately. (D)Use a computer audit program to read all accounts receivable and develop a print-out of all account balances that exceed their credit authorization.

2. Which of the following internal control activities will most likely prevent the concealment of a cash shortage by improperly writing off a trade account receivable? (A)write-offs must be approved by a responsible officer after review of credit department recommendations and supporting evidence. (B)write-offs must be supported by an aging schedule showing that only receivables overdue several months have been written off. (C) write-offs must be approved by the cashier who is in a position to know if the receivables have, in fact, been collected. (D)write-offs must be authorized by company field sales employees who are in a position to determine the financial standing of the customers.

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