Top Posters
Since Sunday
s
5
g
5
K
5
o
5
g
5
o
4
k
4
s
4
I
4
k
4
j
4
o
4
Home Q & A Board Other Fields Homework Help Business Accounting
New Topic  
eFishie eFishie
wrote...
Go to Answer
Posts: 689
Rep: 0 0
6 years ago
ZyCo has recently converted to a new online accounts payable system. To test that all vendor balances have been converted to the vendor master file (completeness), the auditor would
A) conduct cut-off tests, for receiving reports and vendor invoices.
B) on a test basis, agree vendor file details for each vendor from the new (online) system to the old (batch) system.
C) on a test basis, agree vendor file details for each vendor from the old (batch) system to the new (online) system.
D) conduct tests of programs, to verify that programs in the new systems are functioning as designed.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
Read 66 times
1 Reply
Replies
Answer verified by a subject expert
victroxvictrox
wrote...
#1
Posts: 445
Rep: 9 0
6 years ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

eFishie Author
wrote...

6 years ago
Brilliant ツ
dedricgard
wrote...

Yesterday
Just got PERFECT on my quiz
sakoon
wrote...

2 hours ago
You make an excellent tutor!
New Topic      
Quick Reply
Explore
Post your homework questions and get free online help from our incredible volunteers
  793 People Browsing
Start New Topic Take the Tour CoursesNew Study Tools Topics Trending Browse by Textbook
Live Chat
Related Images
  
 452
  
 251
  
 282
Your Opinion
Who will win the 2024 president election?
Votes: 7
Closes: November 4
Previous poll results: Which industry do you think artificial intelligence (AI) will impact the most?