When test data may be used to test application controls over accepting and recording data for unpaid
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When test data may be used to test application controls over accepting and recording data for unpaid suppliers’ invoices, the following conditions would not be relevant:
(a) numerical characters in an alphanumeric field.
(b) missing or invalid supplier numbers.
(c) missing due date or payment terms.
(d) alphabetical characters in a numerical field.
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Related Book For
Auditing A Practical Approach
ISBN: 9781118878415
1st Extended Canadian Edition
Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren
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