Your audit client, Daman, Inc., has a fully computerized accounts receivable system. There are two master files, a customer data file and an unpaid invoice file. The customer data file contains the customer's name, billing address, shipping address, identification number, phone number, purchase and cash payment history, and credit limit. For each unpaid invoice, the second file contains the customer's identification number, invoice number and date, date of shipment, method of shipment, credit terms, and gross invoice amount.

Required
Discuss how generalized audit software could be used to aid in the examination of Daman's accounts receivable.