Assume the auditors of a company with an IT system have determined that general controls are effective.
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Assume the auditors of a company with an IT system have determined that general controls are effective. They are currently auditing the application controls over sales and wish to test the following controls:
∙ Authorization of sales transactions by sales personnel.
∙ Authorization and enforcement of credit limits by credit personnel.
∙ Describe how the auditors could test these controls in an efficient manner using data analytics.
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Related Book For
Principles Of Auditing And Other Assurance Services
ISBN: 9781260598087
22nd Edition
Authors: Ray Whittington, Kurt Pany
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