Question

What type of supporting schedule is designed to show detailed tests performed, does nottie into the general ledger, but must state a positive or negative conclusion about the objective of the test?
A) outside documentation
B) reconciliation of amounts
C) examination of supporting documents
D) substantive analytical procedures

Answer 1

Answer:

C) examination of supporting documents

Explanation:

Examination of supporting documents, is a  type of supporting schedule, which is designed to show detailed tests performed, does not tie into the general ledger, but must state a positive or negative conclusion about the objective of the test.