Question
Your audit team is performing audit procedures related to a clients revenue for the month of April 2019. The visualization titled Gap Detection All Invoices
Your audit team is performing audit procedures related to a clients revenue for the month of April 2019. The visualization titled Gap Detection All Invoices presents the clients master sequence of invoices with null indicating a missing invoice. The visualization titled Gap Detection Missing Invoices presents the same data, but only the invoices that are missing (null). Beginning invoice number on April 1st, 2019 is #2816, and ending invoice number, April 26th, 2019 is #7845.
Question:
Which of the following is most likely true:
A. The clients system fails to prevent or detect errors with invoice sequencing.
B. The clients system both prevents and detects errors with invoice sequencing.
C. The clients system prevents but does not detect errors in sequencing.
D. The clients system does not prevent but does detect errors in sequencing.
Missing All 5030 marks 5030 rows by 1 column Missing All 1 of 36 marks 36 rows by 1 columnStep by Step Solution
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