Multiple Choice
A salesclerk enters a customer's six-number customer account.The computer program uses the first five numbers to calculate a sixth number.This resulting number is then compared to the sixth number entered by the sales clerk.This is an example of a
A) Valid character test.
B) Missing data test.
C) Reasonableness test.
D) Check digit.
Correct Answer:

Verified
Correct Answer:
Verified
Q2: After obtaining an understanding of internal controls
Q3: Which of the following statements is not
Q4: Identify and explain briefly the phases of
Q5: Which of the following is a step
Q6: Auditors do not need to perform tests
Q8: Auditors perform tests of control activities to
Q9: After obtaining an understanding of a client's
Q10: Auditors can stop the assessment of control
Q11: A material weakness results in a _
Q12: Which of the following audit procedures most