Define and give the purpose of each of the following controls: a. Record counts b. Limit test
Question:
a. Record counts
b. Limit test
c. Validity test
d. Hash totals
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a Record counts are totals that indicate the number of documents or transactions processed the recor...View the full answer
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Related Book For
Principles of Auditing and Other Assurance Services
ISBN: 978-0078025617
19th edition
Authors: Ray Whittington, Kurt Pany
Question Posted:
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