Question: Aging Gap identification Joining and merging Summarization Select an option below Sampling Simplification Sorting Extraction Aging Computer-assisted audit technique (CAAT) software packages can be used

 Aging Gap identification Joining and merging Summarization Select an option belowSampling Simplification Sorting Extraction Aging Computer-assisted audit technique (CAAT) software packages canbe used for the audit of accounts receivable (AR). Select from the

Aging Gap identification Joining and merging Summarization Select an option below Sampling Simplification Sorting Extraction Aging Computer-assisted audit technique (CAAT) software packages can be used for the audit of accounts receivable (AR). Select from the option list below the best procedure to complete each statement. Each choice may be used once, more than once, or not at all. An auditor used a CAAT to preform testing on accounts receivable (AR). The first step was (1) to put the client's AR file in a form necessary for use in the CAAT program. To identify the largest balances, the CAAT used the (2) function. In another test, the CAAT function of (3) was used to place the receivables in categories from oldest to most recent. (4) was used to obtain balances in each category to place in a report. The auditor finally selected 50 specific AR balances from the AR file to confirm by using (5). Aging Gap identification Joining and merging Summarization Select an option below Sampling Simplification Sorting Extraction Aging Computer-assisted audit technique (CAAT) software packages can be used for the audit of accounts receivable (AR). Select from the option list below the best procedure to complete each statement. Each choice may be used once, more than once, or not at all. An auditor used a CAAT to preform testing on accounts receivable (AR). The first step was (1) to put the client's AR file in a form necessary for use in the CAAT program. To identify the largest balances, the CAAT used the (2) function. In another test, the CAAT function of (3) was used to place the receivables in categories from oldest to most recent. (4) was used to obtain balances in each category to place in a report. The auditor finally selected 50 specific AR balances from the AR file to confirm by using

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