Take the following examples of output produced by computer-assisted audit programs and list a possible audit procedure

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Take the following examples of output produced by computer-assisted audit programs and list a possible audit procedure that would be performed with each item of output.

a. Listing of accounts receivable balances that exceed the credit limit.

b. Listing of unusually large inventory balances.

c. Listing of fixed-asset additions.

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Auditing Integrated Concepts And Procedures

ISBN: 9781260299397

5th Edition

Authors: Donald H. Taylor, G. William Glezen

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Question Posted: May 10, 2024 07:02 AM

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Take the following examples of output produced by computer-assisted audit programs and list a possible audit procedure

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possible audit procedures that could be performed with each item of output a Listing of accounts rec...View the full answer

Auditing Integrated Concepts And Procedures

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