An auditor is going to test the clients controls over bank reconciliations. The auditor will perform which

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An auditor is going to test the client’s controls over bank reconciliations. The auditor will perform which of the following audit procedures for this test of controls?

a. Software-based audit techniques using test data.

b. Inquiry of the person performing the bank reconciliation.

c. Reperformance of the bank reconciliation procedure.

d. Inquiry of the person performing the bank reconciliation and reperformance of the bank reconciliation procedure.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Jan 01, 2020 05:17 AM

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An auditor is going to test the clients controls over bank reconciliations. The auditor will perform which

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d Inquiry of the perso...View the full answer

Auditing A Practical Approach with Data Analytics

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