Which of the following statements is NOT CORRECT relative to source documents? a. The internally generated source documents are verified as authorized and approved. b. They may be internally generated or received from different outside parties. c. The source documents received from outside parties d.  numbered in series

Auditing: A Risk Based-Approach to Conducting a Quality Audit
10th Edition
ISBN:9781305080577
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter14: Activities Required In Completing A Quality Audit
Section: Chapter Questions
Problem 47MCQ
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Which of the following statements is NOT CORRECT relative to source documents?

a.

The internally generated source documents are verified as authorized and approved.

b.

They may be internally generated or received from different outside parties.

c.

The source documents received from outside parties

d.

 numbered in series.

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