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The auditor would like to conduct dual purpose tests verifying that the programs performing the ...

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The auditor would like to conduct dual purpose tests verifying that the programs performing the ...

The auditor would like to conduct dual purpose tests verifying that the programs performing the totaling and aging of accounts receivable are functioning correctly as well as quantifying any error. Which of the following is a dual purpose test that the auditor could use?
A) use analytical review and compare amounts from current to prior
B) inquire how the calculations are performed
C) use test data and observe how the invoice(s) of the test are aged
D) use generalized audit software to reperform the calculations

Textbook

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

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

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victrox

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More solutions for this book are available here

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npeelman Author

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6 years ago

Thanks for your help!!

smdavis

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this is exactly what I needed

macbookpro1

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Correct

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