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?
What is it that you want to test?
All this sounds like a book exam or homework to me.
"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!
BeanSmart website is not affiliated with any of the manufacturers or service providers discussed here. All logos and trade names are the property of their respective owners.