An auditor would most likely develop customized software rather than using GAS in which of the following

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An auditor would most likely develop customized software rather than using GAS in which of the following situations?

a. The client utilizes a database management system for inventory.

b. The client’s master file is relatively small.

c. The client’s processing is complex, and many intermediate files are developed as part of the process of gathering data and recording a transaction.

d. The client has installed an integrated test facility, and the auditor wishes to further evaluate its processing of transactions.

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Auditing Concepts For A Changing Environment With IDEA Software

ISBN: 9780324180237

4th Edition

Authors: Larry E. Rittenberg, Bradley J. Schwieger

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Question Posted: May 07, 2024 08:26 AM

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An auditor would most likely develop customized software rather than using GAS in which of the following

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Auditing Concepts For A Changing Environment With IDEA Software

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