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Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141 Exercise 17
AUDIT OBJECTIVES AND PROCEDURES
You are conducting substantive tests on the accounts receivable file to verify its accuracy. The file is large, and you decide to sample test the records in it. Because of the complexity of the database structure, you cannot access it directly. The client's systems programmer writes a special application that produces a flat file, which he provides for testing purposes.
Required
Discuss any concerns you would have as an auditor and any actions you would take.
You are conducting substantive tests on the accounts receivable file to verify its accuracy. The file is large, and you decide to sample test the records in it. Because of the complexity of the database structure, you cannot access it directly. The client's systems programmer writes a special application that produces a flat file, which he provides for testing purposes.
Required
Discuss any concerns you would have as an auditor and any actions you would take.
Explanation
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Audit Objectives and Procedures
Substan...
Accounting Information Systems 8th Edition by James Hall
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