Question: 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
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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