Exam (elaborations)
AUI3704 ASSIGNMENT 2 SOL 2023 SEM 1
- Course
- AUI3704 (AUI3704)
- Institution
- University Of South Africa (Unisa)
AUI3704 ASSIGNMENT 2 SOL 2023 SEM 1
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Content preview
4/6/23, 6:58 AM Assessment 2: Attempt review Dashboard Calendar
Dashboard / My courses / AUI3704-23-S1 / Welcome Message / Assessment 2
Started on Friday, 31 March 2023, 4:32 PM
State Finished
Completed on Thursday, 6 April 2023, 6:58 AM
Time taken 5 days 14 hours
Grade 16.00 out of 20.00 (80%)
Question 1
Complete
Different forms of evidence may have different degrees of persuasiveness. If an internal audit objective is to obtain
Mark 0.00 out of
information that payment has actually been made against a specific supplier invoice, which of the following forms of
1.00
evidence would be regarded as the most persuasive?
a. An accounts payable subsidiary ledger that shows payment of the invoice.
b. A paid cheque received from the bank with the monthly bank statements, made out to the supplier and referenced
to the invoice.
c. An entry in the cash disbursement journal supported by a voucher package containing the supplier's invoice.
d. The supplier’s original invoice is stamped “PAID” and referenced to the EFT reference number.------------------------
- [RdB1]See Q6 comment.
https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=8701335&cmid=591705 1/11
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