When processing controls within the accounting information system may not leave visible evidence that could be inspected
Question:
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.
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Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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