Define and give the purpose of each of the following controls: a. Record counts b. Limit test

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Define and give the purpose of each of the following controls:
a. Record counts
b. Limit test
c. Validity test
d. Hash totals

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Principles of Auditing and Other Assurance Services

ISBN: 978-0078025617

19th edition

Authors: Ray Whittington, Kurt Pany

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Question Posted: Oct 25, 2014 05:56 AM

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Define and give the purpose of each of the following controls: a. Record counts b. Limit test

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a Record counts are totals that indicate the number of documents or transactions processed the recor...View the full answer

Principles of Auditing and Other Assurance Services

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