audit for the accounts payable

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?
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On Tue, 4 Mar 2008 18:21:49 -0800 (PST), Irene wrote:

What is it that you want to test?
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Don't take life so seriously... It's not permanent.

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All this sounds like a book exam or homework to me.
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Paul A. Thomas, CPA
Athens, Georgia
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wrote:

Yes, some kind of sampling is involved.
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Oh to be the auditor of a brewery or winery or distillery.................
"Honey, I'll be late tonight.....I have "sampling" to do"
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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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wrote:

Hi,
It is not homework. Just some questions I think of when I practice the software.
Thanks for your reply.
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