Question
An auditor extracted 1 million rows of a client's online transactions, but only 999,990 loaded into the analysis software. To determine whether the data is
An auditor extracted 1 million rows of a client's online transactions, but only 999,990 loaded into the analysis software. To determine whether the data is complete and accurate, the auditor would ordinarily perform each of the following procedures, except
a. Confirm row count.
b. Check aggregate totals.
c. Verify ending balances.
d. Investigate any outliers.
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Auditing a business risk appraoch
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
6th Edition
9780324645095, 324645090, 978-0324375589
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