An auditor extracted 1 million rows of a client's online transactions, but only 999,990 loaded into the
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Question:
An auditor extracted 1 million rows of a client's online transactions, but only 999,990 loaded into the analysis software. To determine whether the data is complete and accurate, the auditor would ordinarily perform each of the following procedures, except
a. Confirm row count.
b. Check aggregate totals.
c. Verify ending balances.
d. Investigate any outliers.
Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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