The completeness of IT-generated sales figures can be tested by compar- ing the number of items listed
Question:
The completeness of IT-generated sales figures can be tested by compar- ing the number of items listed on the daily sales report with the number of items billed on the actual invoices. This process uses
a. Check digits.
b. Control totals.
c. Validity tests.
d. Process-tracing data.L-987
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Related Book For 
Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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