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After performing tests on the sales function, you decided to check the Accounts Payable Subsystem. Your senior suggested that you haphazardly choose 10 samples for
After performing tests on the sales function, you decided to check the Accounts Payable Subsystem. Your senior suggested that you haphazardly choose 10 samples for testing AP. You have been directed to choose amounts that look suspiciously high from the population dataset.
i. Suggest various (5) appropriate methods of testing by comparing (similarities) and contrasting (differences) all testing procedures.
ii. You should also discuss at least 4 different methods of enquiry in auditing which are very useful.
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