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Cloud 9 - Continuing Case You have been asked to in the planning and development of audit data analytics as a substantive test for
Cloud 9 - Continuing Case You have been asked to in the planning and development of audit data analytics as a substantive test for Cloud 9. Cloud 9 uses an evaluated lueipt settlement system (see Chapter 12) that involves electronic invoice presentment and payment (EIPP) for of its purchase transactions. The following information is cap- tured electronically within this system. Database Vendor Master File EIPP DatabaseC Field code vendor_ID vendor_ADD Vendor CITY venaor_STATE Vendor PC Vendor_COUN Vendor _ Bank Account Number Vendor Credit Limit vendor ID EIPP NO Field Description A unique identitication number ror each vendor Vendor's mailing address excluding city, state, post (zip) code City associated with Vendor_ADD State associated with Vendor_ADD Vendor post (zip) ccxie Country im(Eiated with Vendor_ADD Routing number and account number for vendor Amount or credit extended by tne vendor A unique identification number for each vendor A unique transaction number that follows each transaction Trom order (serves as purchase order number), through shipment (serves a shipment number), receiving (serves as receiving number), invoicing (seres an ASN number), recording of the liability (serves as voucher number) and payment (number identified on payment). Data Type 6-digit number Numeric data Y-digit number 6-dlgit number 14-digit number Data Input By Cloud 9 Cloud 9 Cloud g Cloud 9 Cloud 9 Cloud 9 Cloud 9 Cloud 9 Cloud 9 Cloud 9 and Vendor
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