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kickergb40 kickergb40
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Auditors often use Generalized Audit Software during their testing of a client's internal controls. For the following uses of the software provide a description and an example.

 Verify extensions and footings
 Print confirmation requests
 Compare data on separate files
Textbook 

Auditing and Assurance Services


Edition: 17th
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marlboromanmarlboroman
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More solutions for this book are available here
Verify extensions and footings: Verify accuracy of the client's computations by calculating information independently; foot any subsidiary ledger.

Print confirmation requests: Print data for sample items selected for confirmation testing; print customer name, address, and account balance information from master files.

Compare data on separate files: Determine that information contained in two or more data files agrees; compare changes in accounts receivable balances between two dates using sales and cash receipts in transaction files.

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kickergb40 Author
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Just got PERFECT on my quiz
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