Question: For this exercise, your client, Bright IDEAs Inc., has provided you with data for two related files, a listing of sales invoices, and a listing

For this exercise, your client, Bright IDEAs Inc., has provided you with data for two related files, a listing of sales invoices, and a listing of customers with credit limits. To test whether credit authorization controls are in place, the auditor must complete a series of related steps:

Required:

Complete all of the related steps shown above using IDEA. After completing each step, answer the following questions. (Enter your answers exactly as they appear in IDEA.)

How many customers were granted credit with no indication that they had any credit limit assigned to them?

How many customers exceeded their credit limit?

Determine which accounts and assertions were most likely influenced by your findings in (a) and (b).

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