I looked at the accounts payable transaction file which inlcude the vendor information and invoice information. If most of the order quantity in the invoices are between a certain interval, what action should be taken for the audit?
audit for the accounts payable
Mar 05, 2008
6 Replies
What is it that you want to test?
All this sounds like a book exam or homework to me.
Yes, some kind of sampling is involved.
"Rocinante" wrote
Oh to be the auditor of a brewery or winery or distillery.................
"Honey, I'll be late tonight.....I have "sampling" to do"
Hi,
It is not homework. Just some questions I think of when I practice the software.
Thanks for your reply.
I think the same with you. I think the auditor should sampling withing the interval and can do the audit separately for the transactions that is out of the interval.
Thanks again for your help!
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