Assume an auditor is testing an IT application control over the accuracy of purchases. The auditor is

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Assume an auditor is testing an IT application control over the accuracy of purchases. The auditor is most likely to submit test data for a:

a. Voucher with different quantities than on the receiving report.

b. Purchase order without appropriate authorization.

c. Voucher with no receiving report.

d. Purchase order with an invalid vendor number.

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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 09, 2020 11:44 AM

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Assume an auditor is testing an IT application control over the accuracy of purchases. The auditor is

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Auditing A Practical Approach with Data Analytics

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