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. You can open the Tableau file in this problem statement with Tableau Desktop software. If you do not have a version of Tableau Desktop, you can open the file with Tableau Reader. Tableau Reader is a free download that allows you to open visualizations built with Tableau Desktop. To find a free download of Tableau Reader on the Tableau website, search for Tableau Reader in your internet browser, or
Question: If the population of invoices shown is for the month of April, do you think that the client has a problem that the auditor should worry about?
A. No, we have sufficient appropriate audit evidence over the occurrence of revenue.
B. Yes, the completeness of revenue.
C. No, we have sufficient appropriate audit evidence over the completeness of revenue.
D. Yes, the occurrence of revenue.
Missing All 1 of 36 marks 36 rows by 1 column Missing All 5030 marks 5030 rows by 1 columnStep by Step Solution
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