When processing controls within the accounting information system may not leave visible evidence that could be inspected

Question:

When processing controls within the accounting information system may not leave visible evidence that could be inspected by audit teams, the teams should
a. Make corroborative inquiries.
b. Observe the separation of duties of personnel.
c. Review transactions submitted for processing and comparing them to related output.
d. Review the run manual.


Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question

Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

Question Posted: