When examining sales transactions, the following is not possible using generalized audit software: (a) inquiring about segregation

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When examining sales transactions, the following is not possible using generalized audit software:

(a) inquiring about segregation of duties for invoicing customers.

(b) selecting a sample of invoices for inspection.

(c) re-performing invoice pricing and reporting differences.

(d) ensuring the sales journal is correctly totalled.

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Auditing A Practical Approach

ISBN: 9781118878415

1st Extended Canadian Edition

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren

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Question Posted: Feb 16, 2024 03:00 PM

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When examining sales transactions, the following is not possible using generalized audit software: (a) inquiring about segregation

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Auditing A Practical Approach

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