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Melinda Robinson is the director of internal auditing at Sachem Manufacturing Company. She wants to test the input controls for inventory. The input to this
Melinda Robinson is the director of internal auditing at Sachem Manufacturing Company. She wants to test the input controls for inventory.
The input to this system is shown in the following table.
Parts Inventory Transaction File | |
Field Name | Field Type |
Item number | Numeric |
Description | Alphanumeric |
Transaction date | Date |
Transaction type | Alphanumeric |
Document number | Alphanumeric |
Quantity | Numeric |
Unit cost | Monetary |
What tests should Melinda perform to be sure that the controls are effective?
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