When test data may be used to test application controls over accepting and recording data for unpaid

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When test data may be used to test application controls over accepting and recording data for unpaid suppliers’ invoices, the following conditions would not be relevant:

(a) numerical characters in an alphanumeric field.

(b) missing or invalid supplier numbers.

(c) missing due date or payment terms.

(d) alphabetical characters in a numerical field.

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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 test data may be used to test application controls over accepting and recording data for unpaid

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Auditing A Practical Approach

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