What types of input validation controls might an auditor test using test data? Explain what the input validation controls do.
Answer to relevant QuestionsWhat type of software is often used to perform parallel simulation, and why is this good?What steps of audit procedures associated with the confirmation process can be completed using audit software?What does an auditor have to know about management’s estimation process? About the underlying assumptions management uses to make estimates?What is a trade credit account?Why does it make sense to address controls and substantive audit procedures together for an integrated audit?
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