To test the existence assertion for sales, which of the following data-analytics tools might you use? a.
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To test the existence assertion for sales, which of the following data-analytics tools might you use?
a. Compare sales invoices with shipping documents.
b. Compare sales invoices with sales contracts.
c. Analyze data around year-end to ensure that sales are recorded in the correct period.
d. Two of the above (a–c).
e. All of the above (a–c).
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Related Book For
Auditing A Risk Based Approach
ISBN: 9780357721872
12th Edition
Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg
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