Briefly describe how each of the following edit controls works and the types of errors each is
Question:
a. Limit test
b. Reasonableness test
c. Validity test
d. Missing data test
e. Invalid combination of items
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a Limit Test A reasonable limit for types of transactions is set in advance If a transaction exceeds the limit the transaction is written out to an ed...View the full answer
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Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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